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 | VKVNY/2018-19/R/1 | Direct Receipts | 60,000 | 18/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 40,050 | |||||||
23/05/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 44,800 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 71,601 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 82,420 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 46,138 | ||||||||||
Direct Receipts | 28/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 92,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:44 AM. |