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.) |
10/05/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 48,000 | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
25/05/2018 | SDP/2018-19/R/2 | Direct Receipts | 28,500 | 08/05/2018 | VKVNY/2018-19/P/4 | Expenditures | 25,460 | |||||||
25/05/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 48,500 | 08/05/2018 | VKVNY/2018-19/P/5 | Expenditures | 19,680 | |||||||
Direct Receipts | 08/05/2018 | VKVNY/2018-19/P/6 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 10/05/2018 | VKVNY/2018-19/P/7 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:41 PM. |