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.) |
10/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 5,985 | 04/03/2019 | HRDF/2018-19/P/11 | Expenditures | 452,747 | |||||||
10/03/2019 | HRDF/2018-19/R/17 | Direct Receipts | 28,534 | 14/03/2019 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
15/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 4,823 | 15/03/2019 | OWN/2018-19/P/4 | Expenditures | 2.96 | |||||||
26/03/2019 | HRDF/2018-19/R/18 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:42 PM. |