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.) |
10/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 551,519 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,781 | |||||||
14/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 60,000 | 14/09/2018 | OWN/2018-19/P/10 | Expenditures | 616 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/11 | Expenditures | 695 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 14/09/2018 | VKVNY/2018-19/P/2 | Expenditures | 23,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:34 PM. |