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 | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 63.5 | ||||||||||
Select activity nature | 10/02/2020 | TPDF/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | TPDF/2019-20/P/48 | Expenditures | 3,486 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 381,966 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 285 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 405,405 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 8,527 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 8,034 | ||||||||||
Select activity nature | 19/02/2020 | TPDF/2019-20/P/49 | Expenditures | 6,931 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2020 | TPDF/2019-20/P/50 | Expenditures | 1,040 | ||||||||||
Select activity nature | 25/02/2020 | TPDF/2019-20/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 26/02/2020 | TPDF/2019-20/P/52 | Expenditures | 3,059 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 30,300 | ||||||||||
Select activity nature | 29/02/2020 | TPDF/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:55 AM. |