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 | 259,483 | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 411,535 | |||||||
10/03/2019 | HRDF/2018-19/R/10 | Direct Receipts | 8,419 | 27/03/2019 | HRDF/2018-19/P/19 | Expenditures | 97,380 | |||||||
10/03/2019 | HRDF/2018-19/R/2 | Direct Receipts | 13,180 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:03 AM. |