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 | 12/10/2019 | HRDF/2019-20/P/5 | Expenditures | 7,817.7 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,017.7 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/5 | Expenditures | 88,012 | ||||||||||
Select activity nature | 31/10/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 214,290.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:37 AM. |