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.) |
04/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 30,000 | 03/06/2018 | FFC/2018-19/P/16 | Expenditures | 1,500 | |||||||
20/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 400 | 03/06/2018 | FFC/2018-19/P/17 | Expenditures | 53,269 | |||||||
20/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,100 | 03/06/2018 | FFC/2018-19/P/18 | Expenditures | 5,648 | |||||||
20/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 80,000 | 03/06/2018 | FFC/2018-19/P/19 | Expenditures | 3,200 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,452 | 03/06/2018 | FFC/2018-19/P/20 | Expenditures | 995 | |||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/21 | Expenditures | 625 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/23 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 03/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 04/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 30,398 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 61,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:22 PM. |