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/20 | Direct Receipts | 6,658 | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 60,000 | |||||||
09/03/2019 | FFC/2018-19/R/21 | Direct Receipts | 24,042 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,234,934 | |||||||
09/03/2019 | HRDF/2018-19/R/7 | Direct Receipts | 29,866 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 218,170 | |||||||
09/03/2019 | HRDF/2018-19/R/8 | Direct Receipts | 59,300 | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,003,638 | |||||||
Direct Receipts | 31/03/2019 | HRDF/2018-19/P/22 | Expenditures | 724,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:19 AM. |