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.) |
01/09/2018 | HRDF/2018-19/R/8 | Direct Receipts | 123,500 | 01/09/2018 | HRDF/2018-19/P/3 | Expenditures | 212,780 | |||||||
12/09/2018 | HRDF/2018-19/R/2 | Direct Receipts | 90,885 | Expenditures | ||||||||||
21/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 358,759 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:37 PM. |