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.) |
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,158 | 05/06/2018 | HRDF/2018-19/P/5 | Expenditures | 12,474 | |||||||
09/06/2018 | HRDF/2018-19/R/4 | Direct Receipts | 20,887 | 05/06/2018 | HRDF/2018-19/P/6 | Expenditures | 190,349 | |||||||
19/06/2018 | HRDF/2018-19/R/5 | Direct Receipts | 20,000 | 30/06/2018 | HRDF/2018-19/P/7 | Expenditures | 14,160 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:59 AM. |