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 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,109.42 | ||||||||||
Select activity nature | 25/08/2020 | HRDF/2020-21/P/19 | Expenditures | 234,178 | ||||||||||
Select activity nature | 25/08/2020 | HRDF/2020-21/P/20 | Expenditures | 194,700 | ||||||||||
Select activity nature | 29/08/2020 | HRDF/2020-21/P/21 | Expenditures | 125,580 | ||||||||||
Select activity nature | 29/08/2020 | HRDF/2020-21/P/22 | Expenditures | 37,760 | ||||||||||
Select activity nature | 29/08/2020 | HRDF/2020-21/P/23 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:21 PM. |