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 | 01/01/2021 | HRDF/2020-21/P/12 | Expenditures | 2,734.72 | ||||||||||
Select activity nature | 01/01/2021 | HRDF/2020-21/P/13 | Expenditures | 30,362 | ||||||||||
Select activity nature | 01/01/2021 | HRDF/2020-21/P/14 | Expenditures | 1,888 | ||||||||||
Select activity nature | 01/01/2021 | HRDF/2020-21/P/15 | Expenditures | 5,776.36 | ||||||||||
Select activity nature | 01/01/2021 | HRDF/2020-21/P/16 | Expenditures | 9,695.36 | ||||||||||
Select activity nature | 07/01/2021 | HRDF/2020-21/P/17 | Expenditures | 7,260 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2021 | HRDF/2020-21/P/18 | Expenditures | 26,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:18 AM. |