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 | 15/05/2020 | TPDF/2020-21/P/1 | Expenditures | 38,000 | 26/05/2020 | FFC/2020-21/C/1 | 1,318,058 | |||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 220,046 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,972 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,009 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,854 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,562 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,778 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,675 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,535 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,847 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,850 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,634 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:37 PM. |