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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 434,066 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 353,813 | |||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 45,151,845 | 02/01/2019 | HRDF/2018-19/P/3 | Expenditures | 214,938 | |||||||
Direct Receipts | 02/01/2019 | HRDF/2018-19/P/4 | Expenditures | 3,222,210 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/4 | Expenditures | 52,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:28 PM. |