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 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 58,432 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,516 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 236,054 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/20 | Expenditures | 4,405 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/21 | Expenditures | 4,608 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | TPDF/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 22,850 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/24 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 26,598 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,290 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,062 | ||||||||||
Select activity nature | 15/01/2020 | TPDF/2019-20/P/25 | Expenditures | 25 | ||||||||||
Select activity nature | 17/01/2020 | TPDF/2019-20/P/26 | Expenditures | 10,615 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,715 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 41,476 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 32,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:44 PM. |