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 | 05/09/2019 | TPDF/2019-20/P/14 | Expenditures | 16,365 | ||||||||||
Select activity nature | 09/09/2019 | TPDF/2019-20/P/15 | Expenditures | 7,666 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/45 | Expenditures | 12,579 | ||||||||||
Select activity nature | 17/09/2019 | TPDF/2019-20/P/16 | Expenditures | 7,256 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 25,402 | ||||||||||
Select activity nature | 20/09/2019 | TPDF/2019-20/P/17 | Expenditures | 8,871 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 31,481 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 83,394 | ||||||||||
Select activity nature | 25/09/2019 | TPDF/2019-20/P/18 | Expenditures | 191,616 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 32,686 | ||||||||||
Select activity nature | 27/09/2019 | TPDF/2019-20/P/19 | Expenditures | 21,476 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/50 | Expenditures | 37,307 | ||||||||||
Select activity nature | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 5,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:18 AM. |