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 | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 37,600 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/31 | Expenditures | 35,712 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/32 | Expenditures | 38,329 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/33 | Expenditures | 5,321 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:13 PM. |