Voucher Wise Summary Report
Opening Balance | 2,904,601.2 | |||||||||||||
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.) |
01/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 1,008 | 01/04/2018 | TSC/2018-19/P/1 | Expenditures | 2,260 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,681 | 01/04/2018 | TSC/2018-19/P/2 | Expenditures | 2,260 | |||||||
01/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 989 | 01/04/2018 | TSC/2018-19/P/3 | Expenditures | 2,260 | |||||||
06/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 67,014 | 09/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 17.7 | |||||||
30/04/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 48,188 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,205 | |||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:21 PM. |