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.) |
01/08/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 5,594 | 08/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 1,285 | |||||||
16/08/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 9,000 | 08/08/2018 | VKVNY/2018-19/P/9 | Expenditures | 4,112 | |||||||
29/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 900 | 21/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 26,970 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 232 | 21/08/2018 | VKVNY/2018-19/P/12 | Expenditures | 1,188 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/13 | Expenditures | 25,411 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:06 AM. |