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.) |
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 233,902 | 18/01/2019 | HRDF/2018-19/P/19 | Expenditures | 48,675 | 31/01/2019 | FFC/2018-19/C/3 | 32,000 | ||||
24/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 57,433 | 18/01/2019 | HRDF/2018-19/P/20 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:09 PM. |