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 | 07/10/2019 | HRDF/2019-20/P/15 | Expenditures | 44,958 | ||||||||||
Select activity nature | 07/10/2019 | HRDF/2019-20/P/16 | Expenditures | 67,260 | ||||||||||
Select activity nature | 07/10/2019 | HRDF/2019-20/P/17 | Expenditures | 39,412 | ||||||||||
Select activity nature | 07/10/2019 | HRDF/2019-20/P/18 | Expenditures | 4,856 | ||||||||||
Select activity nature | 07/10/2019 | HRDF/2019-20/P/19 | Expenditures | 461,895 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,245 | ||||||||||
Select activity nature | 16/10/2019 | HRDF/2019-20/P/20 | Expenditures | 36,450 | ||||||||||
Select activity nature | 16/10/2019 | HRDF/2019-20/P/21 | Expenditures | 712,425 | ||||||||||
Select activity nature | 25/10/2019 | HRDF/2019-20/P/22 | Expenditures | 25,618 | ||||||||||
Select activity nature | 25/10/2019 | HRDF/2019-20/P/23 | Expenditures | 91,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:11 AM. |