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.) |
20/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 100,000 | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 554,400 | |||||||
30/11/2018 | FFC/2018-19/R/13 | Direct Receipts | 6,645 | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,215 | |||||||
30/11/2018 | HRDF/2018-19/R/1 | Direct Receipts | 30,000 | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,215 | |||||||
30/11/2018 | HRDF/2018-19/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/11/2018 | HRDF/2018-19/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2018 | HRDF/2018-19/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/11/2018 | HRDF/2018-19/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2018 | HRDF/2018-19/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 57,895 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 223,040 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 43,640.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:29 PM. |