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.) |
07/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 50,000 | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 139,860 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/19 | Expenditures | 316 | ||||||||||
Direct Receipts | 27/12/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2018 | TSC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:47:04 AM. |