Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2018 | F4/2018-19/R/2 | Direct Receipts | 7,963 | 07/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 31,000 | |||||||
27/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 65,000 | 16/06/2018 | F4/2018-19/P/3 | Expenditures | 53,250 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 30/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:32 PM. |