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/14 | Expenditures | 35,760 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,563 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/14 | Expenditures | 1,875 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/21 | Expenditures | 17,987 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/19 | Expenditures | 24,675 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/20 | Expenditures | 19,970 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:20 AM. |