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.) |
02/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 42,812 | 20/12/2018 | HRDF/2018-19/P/13 | Expenditures | 93,610 | |||||||
02/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,872 | 20/12/2018 | HRDF/2018-19/P/14 | Expenditures | 42,812 | |||||||
19/12/2018 | HRDF/2018-19/R/8 | Direct Receipts | 42,812 | 20/12/2018 | HRDF/2018-19/P/15 | Expenditures | 25,200 | |||||||
20/12/2018 | HRDF/2018-19/R/10 | Direct Receipts | 37,634 | Expenditures | ||||||||||
20/12/2018 | HRDF/2018-19/R/9 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:35 PM. |