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.) |
10/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | 01/07/2018 | F4/2018-19/P/3 | Expenditures | 19,630 | 01/07/2018 | F4/2018-19/C/1 | 10,000 | ||||
29/07/2018 | F4/2018-19/R/10 | Direct Receipts | 23,800 | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,127,025 | |||||||
29/07/2018 | F4/2018-19/R/11 | Direct Receipts | 23,800 | 01/07/2018 | LDP/2018-19/P/1 | Expenditures | 5,975 | |||||||
29/07/2018 | F4/2018-19/R/12 | Direct Receipts | 50,000 | 01/07/2018 | OWN/2018-19/P/5 | Expenditures | 571 | |||||||
29/07/2018 | F4/2018-19/R/13 | Direct Receipts | 50,000 | 01/07/2018 | THFC/2018-19/P/1 | Expenditures | 13,434 | |||||||
29/07/2018 | F4/2018-19/R/7 | Direct Receipts | 18,900 | 10/07/2018 | F4/2018-19/P/4 | Expenditures | 3,850 | |||||||
29/07/2018 | F4/2018-19/R/8 | Direct Receipts | 11,550 | 10/07/2018 | F4/2018-19/P/5 | Expenditures | 19,200 | |||||||
29/07/2018 | F4/2018-19/R/9 | Direct Receipts | 5,100 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
Direct Receipts | 10/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:45 AM. |