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.) |
01/07/2018 | HRDF/2018-19/R/3 | Direct Receipts | 1,716 | 09/07/2018 | HRDF/2018-19/P/2 | Expenditures | 29,977 | 02/07/2018 | HRDF/2018-19/C/1 | 25,000 | ||||
05/07/2018 | HRDF/2018-19/R/4 | Direct Receipts | 10,000 | 13/07/2018 | HRDF/2018-19/P/3 | Expenditures | 10,000 | 09/07/2018 | HRDF/2018-19/C/2 | 6,995 | ||||
16/07/2018 | HRDF/2018-19/R/5 | Direct Receipts | 10,000 | 13/07/2018 | HRDF/2018-19/P/4 | Expenditures | 3,638 | |||||||
Direct Receipts | 13/07/2018 | HRDF/2018-19/P/5 | Expenditures | 48,231 | ||||||||||
Direct Receipts | 13/07/2018 | HRDF/2018-19/P/6 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 26/07/2018 | HRDF/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:21 PM. |