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 | 09/12/2019 | HRDF/2019-20/P/11 | Expenditures | 7,827 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 94,970 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 104,160 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 137,699 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 152,075 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 172,160 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 79,647 | ||||||||||
Select activity nature | 24/12/2019 | HRDF/2019-20/P/12 | Expenditures | 205,800 | ||||||||||
Select activity nature | 24/12/2019 | HRDF/2019-20/P/13 | Expenditures | 161,074 | ||||||||||
Select activity nature | 26/12/2019 | HRDF/2019-20/P/14 | Expenditures | 105,562 | ||||||||||
Select activity nature | 26/12/2019 | HRDF/2019-20/P/15 | Expenditures | 321,270 | ||||||||||
Select activity nature | 26/12/2019 | HRDF/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2019 | HRDF/2019-20/P/17 | Expenditures | 90,267 | ||||||||||
Select activity nature | 27/12/2019 | HRDF/2019-20/P/18 | Expenditures | 111,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:42 PM. |