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.) |
07/02/2019 | HRDF/2018-19/R/6 | Direct Receipts | 30,539 | 27/02/2019 | HRDF/2018-19/P/10 | Expenditures | 17,700 | |||||||
16/02/2019 | FFC/2018-19/R/13 | Direct Receipts | 29,000 | Expenditures | ||||||||||
18/02/2019 | HRDF/2018-19/R/7 | Direct Receipts | 3,059,285 | Expenditures | ||||||||||
27/02/2019 | HRDF/2018-19/R/8 | Direct Receipts | 135,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:33 PM. |