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.) |
01/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 6 | 02/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 6,300 | |||||||
07/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 300,000 | 23/08/2018 | OWN/2018-19/P/27 | Expenditures | 897 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 28/08/2018 | VKVNY/2018-19/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 35,244 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:52 AM. |