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 | 05/10/2019 | HRDF/2019-20/P/15 | Expenditures | 35.4 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 7,245 | ||||||||||
Select activity nature | 14/10/2019 | HRDF/2019-20/P/10 | Expenditures | 21,315 | ||||||||||
Select activity nature | 14/10/2019 | HRDF/2019-20/P/11 | Expenditures | 178,327 | ||||||||||
Select activity nature | 14/10/2019 | HRDF/2019-20/P/12 | Expenditures | 137,044 | ||||||||||
Select activity nature | 14/10/2019 | HRDF/2019-20/P/8 | Expenditures | 97,489 | ||||||||||
Select activity nature | 14/10/2019 | HRDF/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 39,626 | ||||||||||
Select activity nature | 30/10/2019 | HRDF/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2019 | HRDF/2019-20/P/14 | Expenditures | 42,420 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:19 AM. |