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.) |
07/02/2019 | HRDF/2018-19/R/23 | Direct Receipts | 10,165 | 03/02/2019 | FFC/2018-19/P/4 | Expenditures | 29,702 | |||||||
18/02/2019 | HRDF/2018-19/R/24 | Direct Receipts | 90,299 | 03/02/2019 | FFC/2018-19/P/5 | Expenditures | 601,912 | |||||||
27/02/2019 | HRDF/2018-19/R/25 | Direct Receipts | 45,195 | 03/02/2019 | FFC/2018-19/P/6 | Expenditures | 90,920 | |||||||
28/02/2019 | HRDF/2018-19/R/26 | Direct Receipts | 254,090 | 03/02/2019 | FFC/2018-19/P/7 | Expenditures | 96,875 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:35 AM. |