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.) |
04/02/2019 | HRDF/2018-19/R/7 | Direct Receipts | 1,703,000 | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 49,965 | |||||||
18/02/2019 | HRDF/2018-19/R/8 | Direct Receipts | 137,715 | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 49,980 | |||||||
27/02/2019 | HRDF/2018-19/R/9 | Direct Receipts | 68,927 | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 49,950 | |||||||
28/02/2019 | HRDF/2018-19/R/10 | Direct Receipts | 387,512 | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 49,996 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:34 PM. |