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 | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,380 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,080 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 5,180 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/4 | Expenditures | 2,304 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/17 | Expenditures | 336 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/18 | Expenditures | 329 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/19 | Expenditures | 286 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 11,298 | ||||||||||
Select activity nature | 16/05/2020 | TPDF/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 274 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,010 | ||||||||||
Select activity nature | 19/05/2020 | TPDF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/23 | Expenditures | 2,895 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 3,135 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,735 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 6,925 | ||||||||||
Select activity nature | 20/05/2020 | TPDF/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 90,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:34 AM. |