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 | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 250,000 | 01/10/2018 | HRDF/2018-19/C/7 | 50,000 | |||||||
Select activity nature | Expenditures | 05/10/2018 | OWN/2018-19/C/9 | 30,000 | ||||||||||
Select activity nature | Expenditures | 23/10/2018 | HRDF/2018-19/C/8 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:09 PM. |