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.) |
01/05/2018 | HRDF/2018-19/R/35 | Direct Receipts | 50,000 | 01/05/2018 | HRDF/2018-19/P/1 | Expenditures | 17 | |||||||
05/05/2018 | HRDF/2018-19/R/1 | Direct Receipts | 1,111 | 01/05/2018 | HRDF/2018-19/P/2 | Expenditures | 20,000 | |||||||
05/05/2018 | HRDF/2018-19/R/19 | Direct Receipts | 1,111 | 01/05/2018 | HRDF/2018-19/P/28 | Expenditures | 17 | |||||||
05/05/2018 | HRDF/2018-19/R/2 | Direct Receipts | 30,000 | 01/05/2018 | HRDF/2018-19/P/29 | Expenditures | 20,000 | |||||||
09/05/2018 | HRDF/2018-19/R/20 | Direct Receipts | 30,000 | 01/05/2018 | HRDF/2018-19/P/3 | Expenditures | 47,567 | |||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | 01/05/2018 | HRDF/2018-19/P/30 | Expenditures | 47,567 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 60,300 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:51 PM. |