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.) |
04/06/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 80,000 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,750 | |||||||
13/06/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 40,000 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 21,375 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:55 PM. |