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 | 01/05/2019 | FFC/2019-20/P/33 | Expenditures | 360 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/34 | Expenditures | 250 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/35 | Expenditures | 11,505 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/45 | Expenditures | 2,028 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/46 | Expenditures | 672 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/48 | Expenditures | 750 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/05/2019 | TPDF/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/38 | Expenditures | 4,935 | ||||||||||
Select activity nature | 31/05/2019 | TPDF/2019-20/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/05/2019 | TPDF/2019-20/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:01 AM. |