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.) |
06/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 27,750 | 10/09/2018 | VKVNY/2018-19/P/12 | Expenditures | 3,300 | |||||||
10/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 13/09/2018 | 3SFC/2018-19/P/11 | Expenditures | 12,600 | |||||||
18/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 12,000 | 13/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 18,500 | |||||||
25/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 18,750 | 13/09/2018 | 3SFC/2018-19/P/13 | Expenditures | 8,300 | |||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/21 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 13/09/2018 | VKVNY/2018-19/P/13 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 13/09/2018 | VKVNY/2018-19/P/14 | Expenditures | 8,513 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 249,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:18 AM. |