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.) |
10/11/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 26,700 | 24/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 26,700 | |||||||
10/11/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 24/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
10/11/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | 24/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 18,900 | |||||||
10/11/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 5,100 | 24/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | |||||||
10/11/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 9,000 | 24/11/2018 | OWN/2018-19/P/7 | Expenditures | 350 | |||||||
Direct Receipts | 24/11/2018 | SDP/2018-19/P/2 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 24/11/2018 | VKVNY/2018-19/P/10 | Expenditures | 20,553 | ||||||||||
Direct Receipts | 24/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 27,726 | ||||||||||
Direct Receipts | 24/11/2018 | VKVNY/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:51 PM. |