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 | 07/01/2019 | HRDF/2018-19/P/18 | Expenditures | 42,211 | ||||||||||
Select activity nature | 09/01/2019 | HRDF/2018-19/P/20 | Expenditures | 159,278 | ||||||||||
Select activity nature | 10/01/2019 | HRDF/2018-19/P/19 | Expenditures | 68,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:57 PM. |