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 | 05/08/2020 | HRDF/2020-21/P/7 | Expenditures | 723,328 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/5 | Expenditures | 62,154 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 263,891 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 479,906 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 135,188 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 153,993 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 118,392 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 96,288 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 233,170 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 117,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:43 PM. |