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.) |
01/07/2018 | HRDF/2018-19/R/4 | Direct Receipts | 22,544 | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 327,016 | |||||||
Direct Receipts | 30/07/2018 | HRDF/2018-19/P/2 | Expenditures | 58,190 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/1 | Expenditures | 123,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:36 AM. |