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.) |
Select activity nature | 30/12/2019 | FFC/2019-20/P/1 | Expenditures | 145,008 | 01/12/2019 | FFC/2019-20/C/1 | 145,008 | |||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,304,805 | 01/12/2019 | HRDF/2019-20/C/1 | 573,500 | |||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 70.8 | 01/12/2019 | OWN/2019-20/C/1 | 5,591 | |||||||
Select activity nature | 30/12/2019 | HRDF/2019-20/P/1 | Expenditures | 573,500 | 01/12/2019 | OWN/2019-20/C/2 | 9,315.83 | |||||||
Select activity nature | 30/12/2019 | HRDF/2019-20/P/2 | Expenditures | 5,269,427 | 01/12/2019 | OWN/2019-20/C/3 | 583 | |||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/1 | Expenditures | 365,000 | 01/12/2019 | OWN/2019-20/C/4 | 365,000 | |||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,998,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:31 PM. |