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.) |
10/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 207 | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | |||||||
13/09/2018 | HRDF/2018-19/R/2 | Direct Receipts | 129,586 | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,285 | |||||||
14/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,145 | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 23,145 | |||||||
20/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 60,000 | 24/09/2018 | HRDF/2018-19/P/2 | Expenditures | 149,600 | |||||||
21/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 223,858 | Expenditures | ||||||||||
22/09/2018 | HRDF/2018-19/R/3 | Direct Receipts | 679 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:47 PM. |