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.) |
12/07/2018 | HRDF/2018-19/R/2 | Direct Receipts | 224,041 | 13/07/2018 | OWN/2018-19/P/3 | Expenditures | 41,579 | |||||||
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 170 | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 9,774 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 49,648 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 154,900 | ||||||||||
Direct Receipts | 23/07/2018 | HRDF/2018-19/P/1 | Expenditures | 586,938.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:29 AM. |