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 | 05/07/2019 | TPDF/2019-20/P/2 | Expenditures | 650 | ||||||||||
Select activity nature | 06/07/2019 | TPDF/2019-20/P/3 | Expenditures | 650 | ||||||||||
Select activity nature | 06/07/2019 | TPDF/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/07/2019 | TPDF/2019-20/P/5 | Expenditures | 700 | ||||||||||
Select activity nature | 06/07/2019 | TPDF/2019-20/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 06/07/2019 | TPDF/2019-20/P/7 | Expenditures | 650 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 55,324 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,102 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,520 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,450 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,402 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 46,116 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,798 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,637 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,827 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,315 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,030 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,655 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,316 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,206 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,010 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,504 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,991 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,020 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,926 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,179 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,919 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,831 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,961 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 654 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 888 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 296 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,652 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 551 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,546 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 515 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 1,461 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 487 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 1,952 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 651 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 884 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 295 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 1,026 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 342 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 1,129 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 376 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/42 | Expenditures | 801 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 267 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 671 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/45 | Expenditures | 224 | ||||||||||
Select activity nature | 28/07/2019 | TPDF/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:11 AM. |