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 | 2,574 | 16/03/2019 | HRDF/2018-19/P/24 | Expenditures | 132,857 | |||||||
09/03/2019 | HRDF/2018-19/R/19 | Direct Receipts | 7,027 | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 83,873 | |||||||
18/03/2019 | HRDF/2018-19/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:08 AM. |