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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 646,632 | 01/10/2018 | OWN/2018-19/P/19 | Expenditures | 4,312 | |||||||
01/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 10/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 50,100 | |||||||
26/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 43,300 | 10/10/2018 | MMGPY/2018-19/P/2 | Expenditures | 33,360 | |||||||
Direct Receipts | 10/10/2018 | VKVNY/2018-19/P/2 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 10/10/2018 | VKVNY/2018-19/P/3 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 10/10/2018 | VKVNY/2018-19/P/4 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 10/10/2018 | VKVNY/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:23 PM. |