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.) |
01/12/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 944 | 06/12/2018 | 3SFC/2018-19/P/19 | Expenditures | 8,000 | |||||||
01/12/2018 | SDP/2018-19/R/4 | Direct Receipts | 30,000 | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 25,625 | |||||||
01/12/2018 | SDP/2018-19/R/5 | Direct Receipts | 270 | 06/12/2018 | FFC/2018-19/P/57 | Expenditures | 12,000 | |||||||
01/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 50,000 | 06/12/2018 | FFC/2018-19/P/58 | Expenditures | 30,375 | |||||||
01/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 40,000 | 06/12/2018 | OWN/2018-19/P/12 | Expenditures | 2,100 | |||||||
01/12/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 18,000 | 06/12/2018 | VKVNY/2018-19/P/22 | Expenditures | 10,508 | |||||||
01/12/2018 | VKVNY/2018-19/R/9 | Direct Receipts | 713 | 11/12/2018 | SDP/2018-19/P/4 | Expenditures | 4,203 | |||||||
13/12/2018 | IAY/2018-19/R/3 | Direct Receipts | 65,062 | 11/12/2018 | VKVNY/2018-19/P/23 | Expenditures | 13,135 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 18/12/2018 | SDP/2018-19/P/5 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/61 | Expenditures | 32,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:48 AM. |