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 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,290 | 05/01/2020 | 4THSFC/2019-20/C/1 | 2,088.35 | |||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 55,800 | 05/01/2020 | FFC/2019-20/C/1 | 120,645 | |||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 37,560 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,750 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,220 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 16,085 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,197 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:26 AM. |