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 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,390 | ||||||||||
Select activity nature | 04/07/2019 | TPDF/2019-20/P/8 | Expenditures | 9,930 | ||||||||||
Select activity nature | 05/07/2019 | TPDF/2019-20/P/9 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/07/2019 | TPDF/2019-20/P/10 | Expenditures | 47,344 | ||||||||||
Select activity nature | 30/07/2019 | TPDF/2019-20/P/11 | Expenditures | 10,050 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:03 AM. |