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 | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 119,502 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 44,129 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,181 | ||||||||||
Select activity nature | 03/07/2019 | TPDF/2019-20/P/10 | Expenditures | 2,665 | ||||||||||
Select activity nature | 03/07/2019 | TPDF/2019-20/P/11 | Expenditures | 2,665 | ||||||||||
Select activity nature | 03/07/2019 | TPDF/2019-20/P/12 | Expenditures | 9,215 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 60,992 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 34,076 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 21,838 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,078 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,778 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,556 | ||||||||||
Select activity nature | 25/07/2019 | TPDF/2019-20/P/13 | Expenditures | 8,850 | ||||||||||
Select activity nature | 25/07/2019 | TPDF/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/07/2019 | TPDF/2019-20/P/15 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:37 AM. |