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.) |
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,440 | 21/09/2018 | HRDF/2018-19/P/6 | Expenditures | 694,495 | |||||||
07/09/2018 | HRDF/2018-19/R/5 | Direct Receipts | 414,545 | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 626,521 | |||||||
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,498,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:00 PM. |