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 | 01/07/2020 | HRDF/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/07/2020 | HRDF/2020-21/P/5 | Expenditures | 4.72 | ||||||||||
Select activity nature | 01/07/2020 | HRDF/2020-21/P/6 | Expenditures | 13,634 | ||||||||||
Select activity nature | 02/07/2020 | HRDF/2020-21/P/7 | Expenditures | 354 | ||||||||||
Select activity nature | 02/07/2020 | HRDF/2020-21/P/8 | Expenditures | 211,160 | ||||||||||
Select activity nature | 03/07/2020 | HRDF/2020-21/P/9 | Expenditures | 499.14 | ||||||||||
Select activity nature | 07/07/2020 | HRDF/2020-21/P/10 | Expenditures | 14,054.94 | ||||||||||
Select activity nature | 07/07/2020 | HRDF/2020-21/P/11 | Expenditures | 107,970 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,452 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:12 PM. |