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.) |
12/07/2018 | F4/2018-19/R/3 | Direct Receipts | 53,250 | 07/07/2018 | F4/2018-19/P/11 | Expenditures | 6,600 | |||||||
17/07/2018 | F4/2018-19/R/4 | Direct Receipts | 5,100 | 07/07/2018 | OWN/2018-19/P/10 | Expenditures | 7,500 | |||||||
31/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 74,925 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/07/2018 | TSC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:08 AM. |