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 | 1,253 | 22/06/2018 | HRDF/2018-19/P/3 | Expenditures | 211,779 | |||||||
09/06/2018 | HRDF/2018-19/R/2 | Direct Receipts | 17,632 | 25/06/2018 | HRDF/2018-19/P/4 | Expenditures | 25,000 | |||||||
22/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,000 | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:22 PM. |