Voucher Wise Summary Report
Opening Balance | 1,583,303.19 | |||||||||||||
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 | 17/04/2018 | HRDF/2018-19/P/1 | Expenditures | 26,400 | 17/04/2018 | HRDF/2018-19/C/1 | 87,040 | |||||||
Select activity nature | 17/04/2018 | HRDF/2018-19/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 45,770 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:41 PM. |