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.) |
02/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 60,000 | 10/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
02/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 15,000 | 10/06/2018 | FFC/2018-19/P/9 | Expenditures | 24,500 | |||||||
10/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,969 | 14/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,150 | |||||||
14/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 25,000 | 14/06/2018 | F4/2018-19/P/2 | Expenditures | 4,150 | |||||||
27/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 130,000 | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 14/06/2018 | TSC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 14/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:45 PM. |