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/3 | Direct Receipts | 142 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 99,120 | |||||||
09/03/2019 | HRDF/2018-19/R/13 | Direct Receipts | 155 | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,084 | |||||||
18/03/2019 | HRDF/2018-19/R/12 | Direct Receipts | 22,000 | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 212,269.43 | |||||||
Direct Receipts | 30/03/2019 | HRDF/2018-19/P/18 | Expenditures | 99,119.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:42 AM. |