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 | 01/02/2020 | TPDF/2019-20/P/24 | Expenditures | 15,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,331 | ||||||||||
Select activity nature | 06/02/2020 | TPDF/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 97,567 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 24,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:12 AM. |