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 | 04/08/2020 | TPDF/2020-21/P/48 | Expenditures | 900 | ||||||||||
Select activity nature | 05/08/2020 | TPDF/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/82 | Expenditures | 38,824 | ||||||||||
Select activity nature | 07/08/2020 | TPDF/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/83 | Expenditures | 9,706 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/84 | Expenditures | 14,046 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/85 | Expenditures | 14,046 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/86 | Expenditures | 10,794 | ||||||||||
Select activity nature | 27/08/2020 | TPDF/2020-21/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 27/08/2020 | TPDF/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:12 PM. |