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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 708 | 27/06/2018 | HRDF/2018-19/P/16 | Expenditures | 2,267 | |||||||
05/06/2018 | HRDF/2018-19/R/2 | Direct Receipts | 10,426 | 28/06/2018 | HRDF/2018-19/P/17 | Expenditures | 264 | |||||||
13/06/2018 | HRDF/2018-19/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/06/2018 | HRDF/2018-19/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:45 PM. |