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.) |
10/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,102 | 07/03/2019 | HRDF/2018-19/P/1 | Expenditures | 70.8 | |||||||
10/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 400,592 | 07/03/2019 | OWN/2018-19/P/10 | Expenditures | 407,470 | |||||||
13/03/2019 | HRDF/2018-19/R/6 | Direct Receipts | 1,947,080 | 22/03/2019 | HRDF/2018-19/P/5 | Expenditures | 212,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:41 PM. |