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 | 05/08/2019 | HRDF/2019-20/P/13 | Expenditures | 428,427 | 05/08/2019 | HRDF/2019-20/C/5 | 390,000 | |||||||
Select activity nature | 05/08/2019 | HRDF/2019-20/P/14 | Expenditures | 471,244 | ||||||||||
Select activity nature | 05/08/2019 | HRDF/2019-20/P/15 | Expenditures | 136,600 | ||||||||||
Select activity nature | 09/08/2019 | HRDF/2019-20/P/16 | Expenditures | 396,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:08 PM. |