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 | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 15,125 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2020 | TPDF/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 38,642 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 37,827 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 38,642 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,487 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 46,605 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,642 | ||||||||||
Select activity nature | 27/02/2020 | TPDF/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 28,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:26 AM. |