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 | 15/05/2020 | TPDF/2020-21/P/4 | Expenditures | 4,608 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,045 | ||||||||||
Select activity nature | 19/05/2020 | TPDF/2020-21/P/5 | Expenditures | 4,817 | ||||||||||
Select activity nature | 19/05/2020 | TPDF/2020-21/P/6 | Expenditures | 6,166 | ||||||||||
Select activity nature | 19/05/2020 | TPDF/2020-21/P/7 | Expenditures | 54,336 | ||||||||||
Select activity nature | 19/05/2020 | TPDF/2020-21/P/8 | Expenditures | 80,064 | ||||||||||
Select activity nature | 19/05/2020 | TPDF/2020-21/P/9 | Expenditures | 91,008 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 20,650 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/10 | Expenditures | 22,656 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,540 | ||||||||||
Select activity nature | 30/05/2020 | TPDF/2020-21/P/11 | Expenditures | 64 | ||||||||||
Select activity nature | 30/05/2020 | TPDF/2020-21/P/12 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:15 AM. |