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.) |
01/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 49,211 | 16/03/2019 | HRDF/2018-19/P/40 | Expenditures | 152,973 | 01/03/2019 | FFC/2018-19/C/18 | 25,000 | ||||
01/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,440 | 16/03/2019 | HRDF/2018-19/P/41 | Expenditures | 24,500 | 01/03/2019 | OWN/2018-19/C/5 | 5,000 | ||||
07/03/2019 | HRDF/2018-19/R/22 | Direct Receipts | 2,285 | 16/03/2019 | HRDF/2018-19/P/42 | Expenditures | 516,250 | 16/03/2019 | HRDF/2018-19/C/25 | 25,000 | ||||
Direct Receipts | 16/03/2019 | HRDF/2018-19/P/43 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/44 | Expenditures | 588,815 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/45 | Expenditures | 93,589 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/46 | Expenditures | 96,114 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/49 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 157,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:45 PM. |