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.) |
24/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 10,000 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,945 | |||||||
27/08/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 1,205 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,500 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 318,516 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 66,930 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,945 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,555 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 43,296 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,798 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/7 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/8 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/9 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:53 AM. |