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.) |
01/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 12,903 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,425 | |||||||
10/08/2018 | HRDF/2018-19/R/23 | Direct Receipts | 12,500 | 10/08/2018 | HRDF/2018-19/P/35 | Expenditures | 104,268 | |||||||
10/08/2018 | HRDF/2018-19/R/5 | Direct Receipts | 12,500 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
27/08/2018 | HRDF/2018-19/R/6 | Direct Receipts | 74,068 | Expenditures | ||||||||||
29/08/2018 | HRDF/2018-19/R/24 | Direct Receipts | 74,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:28 PM. |