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.) |
07/06/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 54,000 | 08/06/2018 | HRDF/2018-19/P/7 | Expenditures | 30,000 | 11/06/2018 | HRDF/2018-19/C/1 | 25,000 | ||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,266 | 08/06/2018 | HRDF/2018-19/P/8 | Expenditures | 15,855 | 11/06/2018 | HRDF/2018-19/C/2 | 25,000 | ||||
09/06/2018 | HRDF/2018-19/R/1 | Direct Receipts | 11,120 | 08/06/2018 | HRDF/2018-19/P/9 | Expenditures | 152,776 | 11/06/2018 | HRDF/2018-19/C/3 | 25,000 | ||||
09/06/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 3,158 | 11/06/2018 | HRDF/2018-19/P/10 | Expenditures | 103,698 | 11/06/2018 | HRDF/2018-19/C/4 | 25,000 | ||||
26/06/2018 | SURCHARGE/2018-19/R/6 | Direct Receipts | 3,711,000 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,930 | 11/06/2018 | HRDF/2018-19/C/5 | 25,000 | ||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 60,978 | ||||||||||
Direct Receipts | 12/06/2018 | SURCHARGE/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:43 AM. |