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 | 01/10/2019 | HRDF/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/10/2019 | HRDF/2019-20/P/11 | Expenditures | 17,916 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 19,143 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 103,713 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 401,851 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/59 | Expenditures | 62,387 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 67,306 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/60 | Expenditures | 153,211 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,408 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/62 | Expenditures | 169,778 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 95,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:59 PM. |