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 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 51,900 | 26/08/2019 | FFC/2019-20/C/1 | 45,000 | |||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/17 | Expenditures | 9,250 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/18 | Expenditures | 7,650 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/20 | Expenditures | 3,350 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2019 | TSC/2019-20/P/23 | Expenditures | 17,300 | ||||||||||
Select activity nature | 27/08/2019 | TSC/2019-20/P/24 | Expenditures | 9,850 | ||||||||||
Select activity nature | 27/08/2019 | TSC/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:33 AM. |