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.) |
18/02/2019 | HRDF/2018-19/R/6 | Direct Receipts | 155,157 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 85,684 | |||||||
27/02/2019 | HRDF/2018-19/R/7 | Direct Receipts | 69,800 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 55,312 | |||||||
28/02/2019 | HRDF/2018-19/R/8 | Direct Receipts | 392,117 | 05/02/2019 | HRDF/2018-19/P/6 | Expenditures | 4,054 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,137 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 22/02/2019 | HRDF/2018-19/P/7 | Expenditures | 154,539 | ||||||||||
Direct Receipts | 22/02/2019 | HRDF/2018-19/P/8 | Expenditures | 70,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:22 AM. |