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.) |
09/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 913 | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 96,464 | |||||||
09/12/2018 | HRDF/2018-19/R/14 | Direct Receipts | 38,262 | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 104,118 | |||||||
20/12/2018 | HRDF/2018-19/R/15 | Direct Receipts | 322,104 | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 161,752 | |||||||
30/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 109,429 | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 163,800 | |||||||
30/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 451 | 30/12/2018 | HRDF/2018-19/P/76 | Expenditures | 364,438 | |||||||
Direct Receipts | 30/12/2018 | HRDF/2018-19/P/77 | Expenditures | 92,928 | ||||||||||
Direct Receipts | 30/12/2018 | HRDF/2018-19/P/78 | Expenditures | 345,303 | ||||||||||
Direct Receipts | 30/12/2018 | HRDF/2018-19/P/79 | Expenditures | 538,720 | ||||||||||
Direct Receipts | 30/12/2018 | HRDF/2018-19/P/80 | Expenditures | 1,233,058 | ||||||||||
Direct Receipts | 30/12/2018 | HRDF/2018-19/P/81 | Expenditures | 259,805 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/30 | Expenditures | 18,604.7 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/40 | Expenditures | 42,513 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 61,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:04 PM. |