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.) |
07/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,928 | 09/03/2019 | HRDF/2018-19/P/33 | Expenditures | 21,000 | 18/03/2019 | HRDF/2018-19/C/6 | 25,000 | ||||
07/03/2019 | FIFC/2018-19/R/6 | Direct Receipts | 1,975 | 14/03/2019 | OWN/2018-19/P/11 | Expenditures | 121,275 | 18/03/2019 | HRDF/2018-19/C/7 | 25,000 | ||||
07/03/2019 | HRDF/2018-19/R/16 | Direct Receipts | 8,765 | 14/03/2019 | OWN/2018-19/P/12 | Expenditures | 101,402 | 19/03/2019 | HRDF/2018-19/C/8 | 25,000 | ||||
07/03/2019 | SURCHARGE/2018-19/R/6 | Direct Receipts | 492 | 17/03/2019 | HRDF/2018-19/P/34 | Expenditures | 134,400 | 27/03/2019 | FFC/2018-19/C/7 | 25,000 | ||||
23/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 7 | 17/03/2019 | HRDF/2018-19/P/35 | Expenditures | 63,420 | 27/03/2019 | FIFC/2018-19/C/6 | 25,000 | ||||
23/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 15 | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 104,788 | 29/03/2019 | FFC/2018-19/C/8 | 25,000 | ||||
Direct Receipts | 27/03/2019 | FIFC/2018-19/P/11 | Expenditures | 52,430 | 30/03/2019 | FFC/2018-19/C/9 | 25,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 37,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:01 PM. |