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 | 2,488 | 07/03/2019 | HRDF/2018-19/P/11 | Expenditures | 24,857.3 | |||||||
10/03/2019 | HRDF/2018-19/R/11 | Direct Receipts | 1,360 | 08/03/2019 | HRDF/2018-19/P/12 | Expenditures | 67,805.2 | |||||||
11/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,781 | 09/03/2019 | FFC/2018-19/P/6 | Expenditures | 554,004.2 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 305,155.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:35 PM. |