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.) |
06/02/2019 | HRDF/2018-19/R/5 | Direct Receipts | 1,963,000 | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 436,700 | |||||||
07/02/2019 | HRDF/2018-19/R/6 | Direct Receipts | 14,033 | 14/02/2019 | HRDF/2018-19/P/3 | Expenditures | 793,700 | |||||||
18/02/2019 | HRDF/2018-19/R/7 | Direct Receipts | 1,086,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:28 PM. |