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 | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,360 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,520 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,712 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,733 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 428 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/25 | Expenditures | 7,429 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 704,914 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/40 | Expenditures | 300 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/41 | Expenditures | 300 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,505 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/28 | Expenditures | 3,940 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/29 | Expenditures | 150 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/30 | Expenditures | 687 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/43 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/33 | Expenditures | 22,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:54 PM. |