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 | 01/10/2019 | HRDF/2019-20/P/14 | Expenditures | 47.2 | 01/10/2019 | FFC/2019-20/C/2 | 125,000 | |||||||
Select activity nature | 01/10/2019 | HRDF/2019-20/P/15 | Expenditures | 629,444 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,251 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/10/2019 | HRDF/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 399,855 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 112,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:03 AM. |