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.) |
08/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/08/2018 | CRF/2018-19/R/1 | Direct Receipts | 137 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 333,504 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,129 | Select activity nature | ||||||||||
31/08/2018 | NRHM/2018-19/R/1 | Direct Receipts | 183 | Select activity nature | ||||||||||
31/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:02 AM. |