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.) |
03/10/2018 | HRDF/2018-19/R/26 | Direct Receipts | 10,000 | 18/10/2018 | HRDF/2018-19/P/34 | Expenditures | 20,000 | |||||||
03/10/2018 | HRDF/2018-19/R/9 | Direct Receipts | 12,428 | 18/10/2018 | HRDF/2018-19/P/7 | Expenditures | 20,000 | |||||||
10/10/2018 | HRDF/2018-19/R/27 | Direct Receipts | 2,428 | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 134,079.7 | |||||||
15/10/2018 | HRDF/2018-19/R/12 | Direct Receipts | 800,000 | Expenditures | ||||||||||
15/10/2018 | HRDF/2018-19/R/29 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:28 PM. |