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/3 | Direct Receipts | 75,000 | 10/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 32,077 | |||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 37,694 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 10/07/2018 | MMGPY/2018-19/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/07/2018 | MPLADS/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/1 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:50 PM. |