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.) |
23/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 150,000 | 14/05/2018 | F4/2018-19/P/3 | Expenditures | 8,650 | |||||||
23/05/2018 | CRF/2018-19/R/2 | Direct Receipts | 150,000 | 21/05/2018 | F4/2018-19/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/05/2018 | THFC/2018-19/P/1 | Expenditures | 167,217.7 | ||||||||||
Direct Receipts | 21/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:07 PM. |