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.) |
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,853 | 05/03/2019 | HRDF/2018-19/P/16 | Expenditures | 137,341 | |||||||
09/03/2019 | HRDF/2018-19/R/17 | Direct Receipts | 6,670 | 05/03/2019 | OWN/2018-19/P/4 | Expenditures | 49,740 | |||||||
27/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,042 | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 42,870 | |||||||
27/03/2019 | HRDF/2018-19/R/18 | Direct Receipts | 17,010 | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 49,436 | |||||||
27/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,923 | 14/03/2019 | HRDF/2018-19/P/17 | Expenditures | 114,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 75,385 | ||||||||||
Direct Receipts | 15/03/2019 | HRDF/2018-19/P/18 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 15/03/2019 | HRDF/2018-19/P/19 | Expenditures | 243,709 | ||||||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/20 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/8 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:15 PM. |