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.) |
22/01/2019 | HRDF/2018-19/R/5 | Direct Receipts | 1,931,000 | 28/01/2019 | HRDF/2018-19/P/13 | Expenditures | 38,620 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 249,046 | 28/01/2019 | HRDF/2018-19/P/14 | Expenditures | 688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:11 PM. |