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.) |
03/07/2018 | F4/2018-19/R/2 | Direct Receipts | 25,461 | 03/07/2018 | F4/2018-19/P/3 | Expenditures | 44,902 | |||||||
03/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 156,000 | 03/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 156,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:31 PM. |