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.) |
08/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 4,531 | 01/12/2018 | OWN/2018-19/P/38 | Expenditures | 7,081 | |||||||
08/12/2018 | HRDF/2018-19/R/26 | Direct Receipts | 3,096 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 5.9 | |||||||
13/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 326.22 | 09/12/2018 | HRDF/2018-19/P/20 | Expenditures | 178,500 | |||||||
14/12/2018 | HRDF/2018-19/R/16 | Direct Receipts | 1,576,000 | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 39,550 | |||||||
20/12/2018 | HRDF/2018-19/R/17 | Direct Receipts | 91,721 | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,976 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/16 | Expenditures | 499,166 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/14 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/37 | Expenditures | 71,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:04 PM. |