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.) |
25/10/2018 | HRDF/2018-19/R/11 | Direct Receipts | 10,000 | 05/10/2018 | HRDF/2018-19/P/8 | Expenditures | 4,060 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 25/10/2018 | HRDF/2018-19/P/9 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 30/10/2018 | HRDF/2018-19/P/10 | Expenditures | 291,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:27 PM. |