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.) |
11/06/2018 | F4/2018-19/R/2 | Direct Receipts | 40,800 | 01/06/2018 | TSC/2018-19/P/5 | Expenditures | 5,700 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,472 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2018 | F4/2018-19/P/4 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/11 | Expenditures | 722 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 421 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 657 | ||||||||||
Direct Receipts | 27/06/2018 | F4/2018-19/P/5 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 45,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:48 AM. |