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 | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,678 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/10 | Expenditures | 35,100 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/5 | Expenditures | 7,873 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/6 | Expenditures | 6,474 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/7 | Expenditures | 6,474 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/8 | Expenditures | 4,017 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/9 | Expenditures | 3,054 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,545 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 39,002 | ||||||||||
Select activity nature | 30/07/2020 | TPDF/2020-21/P/11 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:08 AM. |