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.) |
08/01/2019 | F4/2018-19/R/11 | Direct Receipts | 26,700 | 10/01/2019 | F4/2018-19/P/5 | Expenditures | 8,300 | |||||||
08/01/2019 | F4/2018-19/R/12 | Direct Receipts | 12,000 | 17/01/2019 | 3SFC/2018-19/P/5 | Expenditures | 1,400 | |||||||
08/01/2019 | F4/2018-19/R/13 | Direct Receipts | 18,900 | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,710 | |||||||
29/01/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 12,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:00 AM. |