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.) |
05/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 100,000 | 05/11/2018 | HRDF/2018-19/P/34 | Expenditures | 98,619 | 02/11/2018 | FFC/2018-19/C/10 | 25,000 | ||||
06/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 216,531 | 28/11/2018 | HRDF/2018-19/P/35 | Expenditures | 44,150 | 05/11/2018 | FFC/2018-19/C/11 | 50,000 | ||||
06/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 37,315 | Expenditures | 13/11/2018 | HRDF/2018-19/C/7 | 25,000 | |||||||
06/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 14,530 | Expenditures | 26/11/2018 | FFC/2018-19/C/12 | 25,000 | |||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,970 | Expenditures | 27/11/2018 | HRDF/2018-19/C/8 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:39 PM. |