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.) |
01/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 15,300 | 21/11/2018 | VKVNY/2018-19/P/7 | Expenditures | 100,700 | |||||||
01/11/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 15,300 | 21/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 49,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 12,000 | 22/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 76,250 | |||||||
01/11/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 18,900 | 22/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,130 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 22/11/2018 | OWN/2018-19/P/17 | Expenditures | 4,670 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,407 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/15 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:35 AM. |