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.) |
01/02/2019 | HRDF/2018-19/R/10 | Direct Receipts | 599,539 | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 52,279 | |||||||
01/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,340 | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 625,000 | |||||||
Direct Receipts | 28/02/2019 | HRDF/2018-19/P/11 | Expenditures | 26,799 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/2 | Expenditures | 110,875.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:38 PM. |