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 | 03/08/2020 | HRDF/2020-21/P/36 | Expenditures | 65,520 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 51,978.72 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,244.92 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,554.72 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 44,254.72 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 93,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 220.66 | ||||||||||
Select activity nature | 11/08/2020 | HRDF/2020-21/P/37 | Expenditures | 65,520 | ||||||||||
Select activity nature | 13/08/2020 | HRDF/2020-21/P/38 | Expenditures | 52,800 | ||||||||||
Select activity nature | 13/08/2020 | HRDF/2020-21/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 146,160 | ||||||||||
Select activity nature | 17/08/2020 | HRDF/2020-21/P/40 | Expenditures | 332,264 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 273,236.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:56 PM. |