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.) |
05/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 14,250 | 01/12/2018 | OWN/2018-19/P/18 | Expenditures | 9,450 | |||||||
Direct Receipts | 05/12/2018 | F4/2018-19/P/9 | Expenditures | 29,354 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/12 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 19/12/2018 | VKVNY/2018-19/P/4 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 29/12/2018 | F4/2018-19/P/13 | Expenditures | 61,516 | ||||||||||
Direct Receipts | 29/12/2018 | F4/2018-19/P/14 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 29/12/2018 | F4/2018-19/P/15 | Expenditures | 37,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:58 PM. |