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 | 05/02/2021 | FIFC/2020-21/P/3 | Expenditures | 29,377.38 | ||||||||||
Select activity nature | 05/02/2021 | FIFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2021 | HRDF/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | HRDF/2020-21/P/12 | Expenditures | 38,774 | ||||||||||
Select activity nature | 05/02/2021 | HRDF/2020-21/P/13 | Expenditures | 26,250 | ||||||||||
Select activity nature | 05/02/2021 | HRDF/2020-21/P/14 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/02/2021 | HRDF/2020-21/P/15 | Expenditures | 26,880 | ||||||||||
Select activity nature | 09/02/2021 | FIFC/2020-21/P/6 | Expenditures | 172,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:32 PM. |