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.) |
07/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,000 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,450 | |||||||
17/07/2018 | HRDF/2018-19/R/2 | Direct Receipts | 102,000 | 06/07/2018 | OWN/2018-19/P/2 | Expenditures | 10,000 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,000 | 07/07/2018 | HRDF/2018-19/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 555,426 | ||||||||||
Direct Receipts | 26/07/2018 | HRDF/2018-19/P/4 | Expenditures | 162,544.26 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 98,987 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:57 PM. |