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.) |
06/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 56,840 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 4,500 | |||||||
23/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 17,999 | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,032 | |||||||
23/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 18,846 | 10/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 18,690 | |||||||
27/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,298 | 13/07/2018 | VMJS/2018-19/P/2 | Expenditures | 38,375 | |||||||
31/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 33,400 | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,123 | |||||||
31/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 16,000 | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,085 | |||||||
31/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 37,800 | 26/07/2018 | SDP/2018-19/P/3 | Expenditures | 19,748 | |||||||
Direct Receipts | 26/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 45,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:00 AM. |