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 | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 96,600 | ||||||||||
Select activity nature | 13/05/2019 | HRDF/2019-20/P/1 | Expenditures | 52,335 | ||||||||||
Select activity nature | 13/05/2019 | HRDF/2019-20/P/2 | Expenditures | 188,599 | ||||||||||
Select activity nature | 13/05/2019 | HRDF/2019-20/P/26 | Expenditures | 4,629 | ||||||||||
Select activity nature | 13/05/2019 | HRDF/2019-20/P/27 | Expenditures | 2,363 | ||||||||||
Select activity nature | 18/05/2019 | HRDF/2019-20/P/70 | Expenditures | 1,032,083 | ||||||||||
Select activity nature | 22/05/2019 | HRDF/2019-20/P/3 | Expenditures | 67,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:54 PM. |