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 | 03/02/2020 | FFC/2019-20/P/66 | Expenditures | 35,975 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 19,708 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/17 | Expenditures | 8,360 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,618 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 27,109 | ||||||||||
Select activity nature | 11/02/2020 | TPDF/2019-20/P/28 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2020 | TPDF/2019-20/P/19 | Expenditures | 10,260 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 92,295 | ||||||||||
Select activity nature | 14/02/2020 | TPDF/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 16,330 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 30,816 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 26,428 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 20,261 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 228,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:46 AM. |