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 | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/02/2020 | TPDF/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/7 | Expenditures | 30 | ||||||||||
Select activity nature | 06/02/2020 | TPDF/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/02/2020 | TPDF/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2020 | TPDF/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | TPDF/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | TPDF/2019-20/P/40 | Expenditures | 45 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,074 | ||||||||||
Select activity nature | 20/02/2020 | TPDF/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2020 | TPDF/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | TPDF/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | TPDF/2019-20/P/44 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:28:13 AM. |