Voucher Wise Summary Report
Opening Balance | 3,478,613.53 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,610 | 08/04/2019 | HRDF/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,723 | 08/04/2019 | OWN/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 04/04/2019 | HRDF/2019-20/P/1 | Expenditures | 207,900 | 15/04/2019 | OWN/2019-20/C/2 | 8,214.3 | |||||||
Select activity nature | 04/04/2019 | HRDF/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2019 | HRDF/2019-20/P/3 | Expenditures | 19,070 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,360 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,360 | ||||||||||
Select activity nature | 11/04/2019 | HRDF/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | HRDF/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:17 AM. |