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 | 03/03/2020 | TPDF/2019-20/P/36 | Expenditures | 15,000 | 05/03/2020 | FFC/2019-20/C/4 | 1,374,677 | |||||||
Select activity nature | 03/03/2020 | TPDF/2019-20/P/37 | Expenditures | 12,000 | 18/03/2020 | FFC/2019-20/C/5 | 473,695 | |||||||
Select activity nature | 03/03/2020 | TPDF/2019-20/P/38 | Expenditures | 687 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,840 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,529 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,631 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 525 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,214 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,530 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 130,486 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 397 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 36,725 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,106 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 19,185 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 19,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,156 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,482 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 989 | ||||||||||
Select activity nature | 17/03/2020 | TPDF/2019-20/P/50 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 426,387 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 58,725 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 646 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 11,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:26 AM. |