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.) |
14/01/2019 | HRDF/2018-19/R/20 | Direct Receipts | 4,265 | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 17.7 | 22/01/2019 | FFC/2018-19/C/3 | 18,000 | ||||
14/01/2019 | HRDF/2018-19/R/3 | Direct Receipts | 1,960 | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,122 | |||||||
22/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 12,500 | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,500 | |||||||
24/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 595,247 | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,412 | |||||||
30/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:12 PM. |