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.) |
18/02/2019 | HRDF/2018-19/R/11 | Direct Receipts | 800,000 | Select activity nature | ||||||||||
18/02/2019 | HRDF/2018-19/R/12 | Direct Receipts | 999,000 | Select activity nature | ||||||||||
27/02/2019 | HRDF/2018-19/R/13 | Direct Receipts | 246,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:48 PM. |