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 | 02/02/2020 | TPDF/2019-20/P/21 | Expenditures | 192.99 | ||||||||||
Select activity nature | 06/02/2020 | TPDF/2019-20/P/19 | Expenditures | 1,900 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,863 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 21,210 | ||||||||||
Select activity nature | 27/02/2020 | TPDF/2019-20/P/20 | Expenditures | 33,300 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 32,635 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 32,635 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:37 PM. |