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.) |
10/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 117,942 | 11/03/2019 | OWN/2018-19/P/9 | Expenditures | 2,115 | |||||||
10/03/2019 | HRDF/2018-19/R/7 | Direct Receipts | 8,481 | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 679,518 | |||||||
15/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,638 | 19/03/2019 | HRDF/2018-19/P/10 | Expenditures | 916,410 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,571,406.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:15 PM. |