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.) |
31/01/2019 | F4/2018-19/R/12 | Direct Receipts | 50,000 | 05/01/2019 | F4/2018-19/P/25 | Expenditures | 6,300 | |||||||
31/01/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 20,000 | 05/01/2019 | F4/2018-19/P/26 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/29 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/01/2019 | F4/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2019 | SDP/2018-19/P/6 | Expenditures | 46,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:17 AM. |