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.) |
02/11/2018 | HRDF/2018-19/R/13 | Direct Receipts | 1,927,000 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 70,700 | |||||||
Direct Receipts | 09/11/2018 | HRDF/2018-19/P/31 | Expenditures | 58,468 | ||||||||||
Direct Receipts | 17/11/2018 | HRDF/2018-19/P/32 | Expenditures | 1,639,214 | ||||||||||
Direct Receipts | 17/11/2018 | HRDF/2018-19/P/33 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/11/2018 | HRDF/2018-19/P/34 | Expenditures | 33,584 | ||||||||||
Direct Receipts | 20/11/2018 | HRDF/2018-19/P/35 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 20/11/2018 | HRDF/2018-19/P/36 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,084 | ||||||||||
Direct Receipts | 30/11/2018 | HRDF/2018-19/P/37 | Expenditures | 55,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:14 PM. |