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.) |
12/12/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 2,013 | 27/12/2018 | VKVNY/2018-19/P/18 | Expenditures | 48,230 | |||||||
12/12/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 26,700 | 27/12/2018 | VKVNY/2018-19/P/19 | Expenditures | 20,023 | |||||||
12/12/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/12/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 18,900 | Expenditures | ||||||||||
12/12/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 5,100 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,625 | Expenditures | ||||||||||
12/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
12/12/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 1,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:39 AM. |