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.) |
04/01/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 28,400 | 08/01/2019 | F4/2018-19/P/14 | Expenditures | 29,580 | |||||||
06/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,484,240 | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 66,544 | |||||||
24/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 80,300 | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 28,626 | |||||||
24/01/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 15,000 | 08/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,196 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/33 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/34 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/35 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/36 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/9 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 08/01/2019 | VKVNY/2018-19/P/6 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 08/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:58 AM. |