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.) |
01/07/2018 | HRDF/2018-19/R/7 | Direct Receipts | 10,538 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | 10/07/2018 | HRDF/2018-19/C/5 | 32,000 | ||||
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 141 | 11/07/2018 | HRDF/2018-19/P/32 | Expenditures | 28,060 | 30/07/2018 | HRDF/2018-19/C/6 | 74,000 | ||||
12/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 298,990 | 11/07/2018 | HRDF/2018-19/P/33 | Expenditures | 55,440 | |||||||
Direct Receipts | 11/07/2018 | HRDF/2018-19/P/34 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 11/07/2018 | HRDF/2018-19/P/35 | Expenditures | 34,041 | ||||||||||
Direct Receipts | 11/07/2018 | HRDF/2018-19/P/36 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/07/2018 | HRDF/2018-19/P/37 | Expenditures | 84,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:27 PM. |