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 | 10/01/2020 | FFC/2019-20/P/86 | Expenditures | 16,212 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/87 | Expenditures | 249,167.94 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/88 | Expenditures | 93,060.8 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/89 | Expenditures | 19,514.74 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/90 | Expenditures | 204,859.2 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/91 | Expenditures | 33,630 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/92 | Expenditures | 34,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/93 | Expenditures | 7,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:31 AM. |