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 | 02/05/2019 | TPDF/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/89 | Expenditures | 975 | ||||||||||
Select activity nature | 06/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/20 | Expenditures | 3,540 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/21 | Expenditures | 106,634 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/22 | Expenditures | 61,569 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/23 | Expenditures | 128,190 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/24 | Expenditures | 81,753 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/25 | Expenditures | 87,715 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/26 | Expenditures | 22,932 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/27 | Expenditures | 27,472 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/28 | Expenditures | 77,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:47 PM. |