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/11 | Direct Receipts | 896 | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,470 | |||||||
10/03/2019 | HRDF/2018-19/R/26 | Direct Receipts | 10,135 | 08/03/2019 | HRDF/2018-19/P/33 | Expenditures | 125,177 | |||||||
12/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 15,000 | 13/03/2019 | OWN/2018-19/P/33 | Expenditures | 17.7 | |||||||
23/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 710 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,205 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 116 | Expenditures | ||||||||||
27/03/2019 | HRDF/2018-19/R/27 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:11 PM. |