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 | 13/01/2020 | FFC/2019-20/P/65 | Expenditures | 46,840 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/19 | Expenditures | 6,875 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/27 | Expenditures | 1,875 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/29 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/30 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/31 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/32 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/33 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/34 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/35 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/36 | Expenditures | 150 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/38 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 29,431 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,610 | ||||||||||
Select activity nature | 16/01/2020 | TPDF/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:33 PM. |