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.) |
02/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 5,100 | 02/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
02/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 50,000 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,070 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:43 PM. |