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.) |
20/11/2018 | HRDF/2018-19/R/8 | Direct Receipts | 51,516 | 03/11/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/7 | Expenditures | 100,058.2 | ||||||||||
Direct Receipts | 30/11/2018 | HRDF/2018-19/P/7 | Expenditures | 228,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:50 PM. |