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.) |
05/12/2018 | F4/2018-19/R/11 | Direct Receipts | 95,400 | 01/12/2018 | VKVNY/2018-19/P/14 | Expenditures | 3,750 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 504,021 | 01/12/2018 | VKVNY/2018-19/P/15 | Expenditures | 13,200 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:37 PM. |