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 | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 240,025 | ||||||||||
Select activity nature | 06/01/2020 | TPDF/2019-20/P/27 | Expenditures | 37,450 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,020 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,375 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 18,725 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 19,983 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 261,822 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 11,792 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 133,789 | ||||||||||
Select activity nature | 16/01/2020 | TPDF/2019-20/P/29 | Expenditures | 12,864 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,120 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,433 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 63,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:06 PM. |