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 | 22/02/2020 | FFC/2019-20/P/167 | Expenditures | 140,927 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/168 | Expenditures | 2,274 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/169 | Expenditures | 296,512 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/170 | Expenditures | 10,675 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/171 | Expenditures | 2,274 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/172 | Expenditures | 140,682 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/173 | Expenditures | 10,675 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/174 | Expenditures | 2,274 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/175 | Expenditures | 140,682 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/176 | Expenditures | 10,675 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/177 | Expenditures | 296,512 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/178 | Expenditures | 296,512 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/179 | Expenditures | 30,800 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/180 | Expenditures | 30,800 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/181 | Expenditures | 450,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:28 PM. |