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.) |
22/01/2018 | VKVNY/2017-18/R/8 | Direct Receipts | 8,500 | 09/01/2018 | 3SFC/2017-18/P/32 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/01/2018 | 3SFC/2017-18/P/33 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/01/2018 | VMJS/2017-18/P/26 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/58 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/59 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 24/01/2018 | SDP/2017-18/P/1 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 24/01/2018 | SDP/2017-18/P/2 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 24/01/2018 | VKVNY/2017-18/P/14 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 24/01/2018 | VKVNY/2017-18/P/15 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 24/01/2018 | VMJS/2017-18/P/27 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 24/01/2018 | VMJS/2017-18/P/28 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:19:52 AM. |