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 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 65,333 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 39,977.5 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 24,181.5 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,090 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 33,880 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,557.6 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 76,392.75 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 50,699.25 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 39,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:46 PM. |