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 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/05/2019 | TPDF/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/05/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2019 | TPDF/2019-20/P/4 | Expenditures | 102,000 | ||||||||||
Select activity nature | 24/05/2019 | TPDF/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,103 | ||||||||||
Select activity nature | 27/05/2019 | TPDF/2019-20/P/6 | Expenditures | 996 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,702 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 160 | ||||||||||
Select activity nature | 31/05/2019 | TPDF/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:51:12 AM. |