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.) |
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,154 | 20/12/2018 | HRDF/2018-19/P/24 | Expenditures | 120,950 | |||||||
07/12/2018 | HRDF/2018-19/R/17 | Direct Receipts | 15,482 | Expenditures | ||||||||||
11/12/2018 | HRDF/2018-19/R/24 | Direct Receipts | 330,824 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:20 PM. |