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.) |
09/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,507 | 07/12/2018 | HRDF/2018-19/P/38 | Expenditures | 174,000 | |||||||
20/12/2018 | HRDF/2018-19/R/14 | Direct Receipts | 186,931 | 07/12/2018 | HRDF/2018-19/P/39 | Expenditures | 199,656 | |||||||
Direct Receipts | 11/12/2018 | HRDF/2018-19/P/40 | Expenditures | 123,558 | ||||||||||
Direct Receipts | 28/12/2018 | HRDF/2018-19/P/41 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:00 PM. |