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.) |
25/10/2018 | F4/2018-19/R/4 | Direct Receipts | 65,580 | 23/10/2018 | F4/2018-19/P/10 | Expenditures | 27,080 | |||||||
25/10/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 50,000 | 23/10/2018 | F4/2018-19/P/11 | Expenditures | 5,100 | |||||||
25/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 35,000 | 23/10/2018 | F4/2018-19/P/12 | Expenditures | 8,300 | |||||||
30/10/2018 | F4/2018-19/R/5 | Direct Receipts | 65,580 | 23/10/2018 | F4/2018-19/P/13 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:31 PM. |