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.) |
20/01/2019 | HRDF/2018-19/R/3 | Direct Receipts | 301,628 | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 17 | |||||||
22/01/2019 | HRDF/2018-19/R/4 | Direct Receipts | 2,082,120 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 414,177 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:16 PM. |