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.) |
24/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 673,677 | 07/01/2019 | OWN/2018-19/P/43 | Expenditures | 45,210 | |||||||
24/01/2019 | HRDF/2018-19/R/18 | Direct Receipts | 72,000 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/01/2019 | HRDF/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2019 | HRDF/2018-19/P/23 | Expenditures | 856,896 | ||||||||||
Direct Receipts | 15/01/2019 | HRDF/2018-19/P/21 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/42 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/41 | Expenditures | 26,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:33 PM. |