Voucher Wise Summary Report
Opening Balance | 2,256,591.53 | |||||||||||||
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.) |
03/04/2018 | HRDF/2018-19/R/1 | Direct Receipts | 55,206 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
04/04/2018 | HRDF/2018-19/R/2 | Direct Receipts | 39,000 | 10/04/2018 | HRDF/2018-19/P/1 | Expenditures | 17.7 | |||||||
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 333 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,232,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:38 PM. |