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 | 12/05/2020 | TPDF/2020-21/P/1 | Expenditures | 50,000 | 15/05/2020 | FFC/2020-21/C/1 | 359,962 | |||||||
Select activity nature | 12/05/2020 | TPDF/2020-21/P/2 | Expenditures | 31,540 | ||||||||||
Select activity nature | 22/05/2020 | TPDF/2020-21/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 26/05/2020 | TPDF/2020-21/P/4 | Expenditures | 28,135 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/10 | Expenditures | 4,305 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/5 | Expenditures | 1,450 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/05/2020 | TPDF/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/05/2020 | TPDF/2020-21/P/11 | Expenditures | 7,074 | ||||||||||
Select activity nature | 30/05/2020 | TPDF/2020-21/P/12 | Expenditures | 17,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:04:16 AM. |