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.) |
09/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,214 | 08/09/2018 | FFC/2018-19/P/1 | Expenditures | 107,510 | |||||||
09/09/2018 | HRDF/2018-19/R/4 | Direct Receipts | 11,153 | 08/09/2018 | FFC/2018-19/P/2 | Expenditures | 94,213 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 152,522 | 08/09/2018 | HRDF/2018-19/P/3 | Expenditures | 327,355 | |||||||
30/09/2018 | HRDF/2018-19/R/1 | Direct Receipts | 162 | 08/09/2018 | HRDF/2018-19/P/4 | Expenditures | 271,316 | |||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:13 PM. |