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 | 02/08/2019 | HRDF/2019-20/P/1 | Expenditures | 124,500 | ||||||||||
Select activity nature | 02/08/2019 | HRDF/2019-20/P/2 | Expenditures | 642,374 | ||||||||||
Select activity nature | 06/08/2019 | HRDF/2019-20/P/3 | Expenditures | 31,948 | ||||||||||
Select activity nature | 09/08/2019 | HRDF/2019-20/P/4 | Expenditures | 15,660 | ||||||||||
Select activity nature | 09/08/2019 | HRDF/2019-20/P/5 | Expenditures | 17,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:35 PM. |