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 | 03/10/2019 | TPDF/2019-20/P/9 | Expenditures | 4,224 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/10 | Expenditures | 8,832 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/11 | Expenditures | 7,680 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,955 | ||||||||||
Select activity nature | 09/10/2019 | TPDF/2019-20/P/16 | Expenditures | 131,328 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 13,908 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 37,603 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 25,023 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,566 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,822 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 3,866 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,004 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,135 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,547 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 24,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:29 AM. |