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.) |
13/09/2018 | HRDF/2018-19/R/5 | Direct Receipts | 139,658 | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 903,719 | |||||||
21/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 420,834 | 30/09/2018 | HRDF/2018-19/P/6 | Expenditures | 58,200 | |||||||
29/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:35 PM. |