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 | 04/02/2020 | OWN/2019-20/P/11 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/33 | Expenditures | 74,400 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,115 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,115 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 21,196 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 21,196 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,335 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,335 | ||||||||||
Select activity nature | 10/02/2020 | TPDF/2019-20/P/35 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:36 PM. |