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.) |
04/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 547 | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,394.82 | 07/06/2018 | HRDF/2018-19/C/1 | 70,000 | ||||
06/06/2018 | HRDF/2018-19/R/2 | Direct Receipts | 50,000 | 07/06/2018 | HRDF/2018-19/P/7 | Expenditures | 299,250 | 11/06/2018 | HRDF/2018-19/C/2 | 180,000 | ||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,072 | 07/06/2018 | HRDF/2018-19/P/8 | Expenditures | 143,744 | |||||||
Direct Receipts | 07/06/2018 | HRDF/2018-19/P/9 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:27 PM. |