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.) |
01/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,431 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
11/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 20,000 | 05/01/2019 | HRDF/2018-19/P/15 | Expenditures | 17.7 | |||||||
17/01/2019 | HRDF/2018-19/R/20 | Direct Receipts | 77,000 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 48,198 | |||||||
24/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 370,153 | 29/01/2019 | HRDF/2018-19/P/16 | Expenditures | 77,000 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/20 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/22 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:29 PM. |