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 | 03/10/2019 | HRDF/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 155,100 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/10/2019 | HRDF/2019-20/P/17 | Expenditures | 98,700 | ||||||||||
Select activity nature | 05/10/2019 | HRDF/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 7,245 | ||||||||||
Select activity nature | 15/10/2019 | HRDF/2019-20/P/21 | Expenditures | 92,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:56 AM. |