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.) |
17/01/2018 | HRDF/2017-18/R/11 | Direct Receipts | 416,000 | 03/01/2018 | HRDF/2017-18/P/31 | Expenditures | 402,960 | |||||||
17/01/2018 | HRDF/2017-18/R/12 | Direct Receipts | 57,716 | 23/01/2018 | OWN/2017-18/P/22 | Expenditures | 11,220 | |||||||
Direct Receipts | 24/01/2018 | HRDF/2017-18/P/32 | Expenditures | 1,600,493 | ||||||||||
Direct Receipts | 30/01/2018 | HRDF/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:05 AM. |