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.) |
22/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 200,000 | 11/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 19,600 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 92,120 | ||||||||||
Direct Receipts | 11/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 11/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 11/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 97,185 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 580,756 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2018 | TSC/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:46 PM. |