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 | 04/01/2020 | TPDF/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,101 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/16 | Expenditures | 802 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,308 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 69,808 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/17 | Expenditures | 37,300 | ||||||||||
Select activity nature | 29/01/2020 | TPDF/2019-20/P/18 | Expenditures | 10,756 | ||||||||||
Select activity nature | 29/01/2020 | TPDF/2019-20/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:30 PM. |