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.) |
13/07/2018 | F4/2018-19/R/2 | Direct Receipts | 34,350 | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 115,000 | |||||||
17/07/2018 | F4/2018-19/R/3 | Direct Receipts | 5,100 | 27/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 70,000 | |||||||
19/07/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 140,000 | 27/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:31 PM. |