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 | 08/10/2019 | HRDF/2019-20/P/7 | Expenditures | 510,443 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/10/2019 | HRDF/2019-20/P/10 | Expenditures | 128,465 | ||||||||||
Select activity nature | 31/10/2019 | HRDF/2019-20/P/11 | Expenditures | 54,200 | ||||||||||
Select activity nature | 31/10/2019 | HRDF/2019-20/P/12 | Expenditures | 93,087 | ||||||||||
Select activity nature | 31/10/2019 | HRDF/2019-20/P/8 | Expenditures | 1,266,270 | ||||||||||
Select activity nature | 31/10/2019 | HRDF/2019-20/P/9 | Expenditures | 339,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:18 AM. |