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.) |
03/10/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 32,695 | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,973 | |||||||
06/10/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 2,940 | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | |||||||
30/10/2018 | F4/2018-19/R/6 | Direct Receipts | 15,300 | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 59,472 | |||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 10 | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,018 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/12 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/13 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,882 | ||||||||||
Direct Receipts | 08/10/2018 | VKVNY/2018-19/P/15 | Expenditures | 39,756 | ||||||||||
Direct Receipts | 08/10/2018 | VKVNY/2018-19/P/16 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 26/10/2018 | F4/2018-19/P/10 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/10/2018 | F4/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/11 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:50 AM. |