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 | 01/11/2021 | TPDF/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2021 | TPDF/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 9,539 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 123,581 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,052 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,282 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/13 | Expenditures | 5,667 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/14 | Expenditures | 31,033.66 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:22 PM. |