Voucher Wise Summary Report
Opening Balance | 2,359,056 | |||||||||||||
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.) |
06/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 70,000 | 01/04/2018 | THFC/2018-19/P/1 | Expenditures | 354 | |||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/10 | Expenditures | 120 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/11 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/2 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/3 | Expenditures | 705 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/6 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/7 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/8 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/04/2018 | TSC/2018-19/P/1 | Expenditures | 6,674 | ||||||||||
Direct Receipts | 01/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 01/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:15 AM. |