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/18 | Direct Receipts | 25,703 | 04/02/2019 | HRDF/2018-19/P/46 | Expenditures | 167,000 | |||||||
18/02/2019 | HRDF/2018-19/R/19 | Direct Receipts | 228,324 | 04/02/2019 | HRDF/2018-19/P/47 | Expenditures | 80,000 | |||||||
18/02/2019 | HRDF/2018-19/R/20 | Direct Receipts | 4,387,000 | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 165,800 | |||||||
27/02/2019 | HRDF/2018-19/R/21 | Direct Receipts | 114,277 | 28/02/2019 | HRDF/2018-19/P/48 | Expenditures | 257,400 | |||||||
28/02/2019 | HRDF/2018-19/R/22 | Direct Receipts | 642,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:49 AM. |