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.) |
08/10/2018 | HRDF/2018-19/R/8 | Direct Receipts | 269,000 | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | |||||||
15/10/2018 | HRDF/2018-19/R/9 | Direct Receipts | 22,100 | Expenditures | ||||||||||
25/10/2018 | HRDF/2018-19/R/10 | Direct Receipts | 49,420 | Expenditures | ||||||||||
25/10/2018 | HRDF/2018-19/R/11 | Direct Receipts | 59,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:56 PM. |