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 | 26/02/2019 | HRDF/2018-19/P/3 | Expenditures | 124,520 | ||||||||||
Select activity nature | 26/02/2019 | HRDF/2018-19/P/4 | Expenditures | 88,956 | ||||||||||
Select activity nature | 26/02/2019 | HRDF/2018-19/P/5 | Expenditures | 558,085 | ||||||||||
Select activity nature | 26/02/2019 | HRDF/2018-19/P/6 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:45 PM. |