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 | 01/02/2021 | HRDF/2020-21/P/1 | Expenditures | 2,550,323.44 | ||||||||||
Select activity nature | 01/02/2021 | HRDF/2020-21/P/2 | Expenditures | 2,391 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/1 | Expenditures | 845.6 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,647.4 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 5,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:05 PM. |