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 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 65,573 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,504 | ||||||||||
Select activity nature | 02/05/2020 | TPDF/2020-21/P/1 | Expenditures | 8,448 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,258 | ||||||||||
Select activity nature | 06/05/2020 | TPDF/2020-21/P/2 | Expenditures | 9,984 | ||||||||||
Select activity nature | 06/05/2020 | TPDF/2020-21/P/3 | Expenditures | 15,552 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 422 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 138 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 967 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 411 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 822 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 324 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,205 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,019 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/20 | Expenditures | 211 | ||||||||||
Select activity nature | 18/05/2020 | TPDF/2020-21/P/4 | Expenditures | 35,100 | ||||||||||
Select activity nature | 20/05/2020 | TPDF/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:31 PM. |