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.) |
08/03/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 35,721 | |||||||
28/03/2019 | 3SFC/2018-19/R/1 | Direct Receipts | 77,188 | 08/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 33,740 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 863,323 | 08/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 93,530 | |||||||
28/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 13,881 | 08/03/2019 | VKVNY/2018-19/P/3 | Expenditures | 97,000 | |||||||
28/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 352,590 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 35,181 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 7,078 | Expenditures | ||||||||||
28/03/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:03 PM. |