Voucher Wise Summary Report
Opening Balance | 2,384,942.87 | |||||||||||||
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 | 19/04/2018 | HRDF/2018-19/P/1 | Expenditures | 153,400 | ||||||||||
Select activity nature | 21/04/2018 | HRDF/2018-19/P/2 | Expenditures | 250,890 | ||||||||||
Select activity nature | 26/04/2018 | HRDF/2018-19/P/3 | Expenditures | 33,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:35 AM. |