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.) |
05/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,432 | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 61,576 | |||||||
25/06/2018 | HRDF/2018-19/R/1 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/06/2018 | HRDF/2018-19/R/2 | Direct Receipts | 61,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:53 AM. |