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 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/37 | Expenditures | 11,328 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/38 | Expenditures | 15,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/39 | Expenditures | 18,300 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/40 | Expenditures | 900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 618,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:26 AM. |