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.) |
01/05/2018 | FFC/2018-19/R/8 | Direct Receipts | 0.47 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | 07/05/2018 | OWN/2018-19/C/1 | 128,000 | ||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,268,000 | 08/05/2018 | HRDF/2018-19/P/1 | Expenditures | 145,998 | 07/05/2018 | OWN/2018-19/C/2 | 1,200,000 | ||||
Direct Receipts | 08/05/2018 | HRDF/2018-19/P/2 | Expenditures | 128,840 | 08/05/2018 | HRDF/2018-19/C/1 | 128,840 | |||||||
Direct Receipts | 08/05/2018 | HRDF/2018-19/P/3 | Expenditures | 18,047 | 08/05/2018 | HRDF/2018-19/C/2 | 26,030 | |||||||
Direct Receipts | 08/05/2018 | HRDF/2018-19/P/4 | Expenditures | 26,030 | 24/05/2018 | OWN/2018-19/C/3 | 497,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:13 PM. |