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.) |
11/01/2019 | HRDF/2018-19/R/14 | Direct Receipts | 36,999 | 10/01/2019 | HRDF/2018-19/P/10 | Expenditures | 10,000 | |||||||
22/01/2019 | HRDF/2018-19/R/15 | Direct Receipts | 999,000 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 375,342 | Expenditures | ||||||||||
28/01/2019 | HRDF/2018-19/R/16 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:08 AM. |