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.) |
09/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,118 | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | |||||||
09/06/2018 | HRDF/2018-19/R/6 | Direct Receipts | 3,993 | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 59,378 | |||||||
13/06/2018 | HRDF/2018-19/R/2 | Direct Receipts | 10,000 | 30/06/2018 | HRDF/2018-19/P/24 | Expenditures | 30,000 | |||||||
30/06/2018 | HRDF/2018-19/R/3 | Direct Receipts | 102,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:05 PM. |