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.) |
09/08/2018 | F4/2018-19/R/3 | Direct Receipts | 11,107 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,200 | |||||||
28/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 74,445 | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 47,000 | |||||||
28/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 50,000 | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 39,421 | |||||||
28/08/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 280,000 | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 66,280 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,364,469 | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,226 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 56,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:40 AM. |