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.) |
07/09/2018 | F4/2018-19/R/3 | Direct Receipts | 37,050 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
07/09/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 133,703 | 07/09/2018 | VKVNY/2018-19/P/5 | Expenditures | 133,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:22 AM. |