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.) |
28/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 11,000 | 02/05/2018 | CRF/2018-19/P/3 | Expenditures | 600 | |||||||
28/05/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 49,000 | 02/05/2018 | VKVNY/2018-19/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2018 | VKVNY/2018-19/P/6 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/05/2018 | VKVNY/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:26 AM. |