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/1 | Direct Receipts | 5,260 | 04/09/2018 | HRDF/2018-19/P/3 | Expenditures | 25,000 | |||||||
09/09/2018 | HRDF/2018-19/R/3 | Direct Receipts | 3,931 | Expenditures | ||||||||||
09/09/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 2,211 | Expenditures | ||||||||||
21/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 355,337 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:15 PM. |