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 | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 41.3 | ||||||||||
Select activity nature | 05/10/2019 | HRDF/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 11,358 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 156,139 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 45,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 133,175 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 97,824 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 44,210 | ||||||||||
Select activity nature | 23/10/2019 | HRDF/2019-20/P/15 | Expenditures | 68,540 | ||||||||||
Select activity nature | 23/10/2019 | HRDF/2019-20/P/16 | Expenditures | 1,768,702 | ||||||||||
Select activity nature | 23/10/2019 | HRDF/2019-20/P/17 | Expenditures | 1,244,748 | ||||||||||
Select activity nature | 23/10/2019 | HRDF/2019-20/P/18 | Expenditures | 206,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:02 AM. |