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 | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 88,452 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/3 | Expenditures | 88,452 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/36 | Expenditures | 600 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 6,417 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2020 | TPDF/2019-20/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/02/2020 | TPDF/2019-20/P/39 | Expenditures | 600 | ||||||||||
Select activity nature | 14/02/2020 | TPDF/2019-20/P/40 | Expenditures | 600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,034 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 29,034 | ||||||||||
Select activity nature | 17/02/2020 | TPDF/2019-20/P/41 | Expenditures | 600 | ||||||||||
Select activity nature | 17/02/2020 | TPDF/2019-20/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,360,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:00 PM. |