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 | FFC/2019-20/P/1 | Expenditures | 164,254.4 | 02/08/2019 | FFC/2019-20/C/1 | 856,000 | |||||||
Select activity nature | 05/08/2019 | HRDF/2019-20/P/1 | Expenditures | 1,932,526 | 05/08/2019 | HRDF/2019-20/C/1 | 2,700,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:02 AM. |