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 | 04/10/2019 | FFC/2019-20/P/94 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/96 | Expenditures | 16,210 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/34 | Expenditures | 28,992 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/97 | Expenditures | 12,105 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 80 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/35 | Expenditures | 5,952 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/98 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/101 | Expenditures | 13,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:53 PM. |