Voucher Wise Summary Report
Opening Balance | 3,058,725.41 | |||||||||||||
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.) |
15/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 60,000 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,428 | |||||||
27/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 15,300 | 03/04/2018 | NRHM/2018-19/P/1 | Expenditures | 6,000 | |||||||
27/04/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 17,462 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,929 | |||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,750 | Expenditures | ||||||||||
27/04/2018 | VMJS/2018-19/R/1 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:35 PM. |