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 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 37,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 106,357 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,025 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,425 | ||||||||||
Select activity nature | 04/02/2020 | TSC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/02/2020 | TPDF/2019-20/P/35 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/02/2020 | TPDF/2019-20/P/36 | Expenditures | 1,920 | ||||||||||
Select activity nature | 21/02/2020 | TSC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:36 AM. |