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.) |
13/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 14,613 | 13/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 20,400 | |||||||
13/08/2018 | CRF/2018-19/R/3 | Direct Receipts | 5,000 | 13/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 22,420 | |||||||
13/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 631 | 13/08/2018 | CRF/2018-19/P/2 | Expenditures | 15,414 | |||||||
Direct Receipts | 13/08/2018 | CRF/2018-19/P/3 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 6,567 | ||||||||||
Direct Receipts | 13/08/2018 | VKVNY/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2018 | VKVNY/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 89,418 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 334 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:09 PM. |