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/7 | Direct Receipts | 935 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 93,123 | |||||||
09/03/2019 | HRDF/2018-19/R/11 | Direct Receipts | 1,382 | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 61,300 | |||||||
18/03/2019 | HRDF/2018-19/R/12 | Direct Receipts | 22,000 | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 53,307 | |||||||
18/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 621 | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,830 | |||||||
28/03/2019 | HRDF/2018-19/R/13 | Direct Receipts | 170,645.65 | 28/03/2019 | HRDF/2018-19/P/17 | Expenditures | 70,898 | |||||||
Direct Receipts | 28/03/2019 | HRDF/2018-19/P/18 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 28/03/2019 | HRDF/2018-19/P/19 | Expenditures | 34,469 | ||||||||||
Direct Receipts | 29/03/2019 | HRDF/2018-19/P/21 | Expenditures | 49,744 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 13,333.57 | ||||||||||
Direct Receipts | 30/03/2019 | HRDF/2018-19/P/20 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:53 PM. |