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 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/01/2020 | HRDF/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/01/2020 | HRDF/2019-20/P/16 | Expenditures | 6,685 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,065 | ||||||||||
Select activity nature | 24/01/2020 | HRDF/2019-20/P/17 | Expenditures | 92,400 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2020 | HRDF/2019-20/P/18 | Expenditures | 772,327 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:51 AM. |