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 | 03/01/2020 | TPDF/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/41 | Expenditures | 1,875 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/42 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/44 | Expenditures | 1,875 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/46 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/01/2020 | TPDF/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,580 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 35,240 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,070 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,005 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 525 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,073 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/48 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:15 AM. |