Voucher Wise Summary Report
Opening Balance | 3,097,218.27 | |||||||||||||
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.) |
01/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 80,000 | 01/04/2018 | TSC/2018-19/P/1 | Expenditures | 48,595 | |||||||
21/04/2018 | IAY/2018-19/R/1 | Direct Receipts | 78,000 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/04/2018 | IAY/2018-19/P/1 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/04/2018 | SDP/2018-19/P/1 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 27/04/2018 | SDP/2018-19/P/2 | Expenditures | 13,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:20 AM. |