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 | FIFC/2018-19/R/9 | Direct Receipts | 3,288 | 21/02/2019 | FIFC/2018-19/P/13 | Expenditures | 36,750 | |||||||
18/02/2019 | FIFC/2018-19/R/10 | Direct Receipts | 811,619 | 21/02/2019 | OWN/2018-19/P/16 | Expenditures | 18,600 | |||||||
27/02/2019 | HRDF/2018-19/R/4 | Direct Receipts | 1,851,000 | 27/02/2019 | HRDF/2018-19/P/9 | Expenditures | 211,574 | |||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/14 | Expenditures | 2,286,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:13 AM. |