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.) |
25/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 641,107 | 14/10/2018 | TSC/2018-19/P/4 | Expenditures | 10,200 | |||||||
26/10/2018 | CMRF/2018-19/R/1 | Direct Receipts | 40,000 | 25/10/2018 | VKVNY/2018-19/P/4 | Expenditures | 19,950 | |||||||
26/10/2018 | F4/2018-19/R/4 | Direct Receipts | 62,410 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 309 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 17,982 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 19,778 | Expenditures | ||||||||||
29/10/2018 | IAY/2018-19/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:56 PM. |