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.) |
04/09/2018 | CRF/2018-19/R/1 | Direct Receipts | 6,633 | 11/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 18,900 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 54 | 11/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 8,000 | |||||||
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 692 | 22/09/2018 | CRF/2018-19/P/3 | Expenditures | 213 | |||||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,299 | 22/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,941 | |||||||
24/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,192 | 22/09/2018 | VKVNY/2018-19/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/09/2018 | VKVNY/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2018 | VKVNY/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:29 AM. |