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.) |
12/11/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 17,100 | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 76,799 | |||||||
18/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 47,120 | 12/11/2018 | VKVNY/2018-19/P/2 | Expenditures | 177,600 | |||||||
Direct Receipts | 12/11/2018 | VKVNY/2018-19/P/3 | Expenditures | 86,825 | ||||||||||
Direct Receipts | 12/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 37,825 | ||||||||||
Direct Receipts | 18/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 18/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 95,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:52 AM. |