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.) |
28/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 998 | 02/02/2019 | 3SFC/2018-19/P/26 | Expenditures | 7,100 | |||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 87 | 02/02/2019 | 3SFC/2018-19/P/27 | Expenditures | 2,880 | |||||||
Direct Receipts | 05/02/2019 | VKVNY/2018-19/P/56 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 06/02/2019 | VKVNY/2018-19/P/57 | Expenditures | 58,105 | ||||||||||
Direct Receipts | 06/02/2019 | VKVNY/2018-19/P/58 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 06/02/2019 | VKVNY/2018-19/P/59 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 49,872 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:05 AM. |