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/5 | Direct Receipts | 2,519 | 04/03/2019 | OWN/2018-19/P/6 | Expenditures | 10,120 | |||||||
10/03/2019 | HRDF/2018-19/R/7 | Direct Receipts | 1,951,369 | 07/03/2019 | HRDF/2018-19/P/6 | Expenditures | 21,783 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:20 PM. |