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.) |
22/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 740 | 22/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
23/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 100,000 | 22/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 150 | |||||||
Direct Receipts | 22/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 66,266 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 74,483 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 75,369 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 28,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:05 AM. |