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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,238 | 10/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 29,700 | |||||||
05/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,820 | 10/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,720 | 10/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,337 | |||||||
10/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 16,800 | 10/10/2018 | VKVNY/2018-19/P/1 | Expenditures | 120,000 | |||||||
10/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
10/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 127,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:06 AM. |