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 | 26/02/2020 | FFC/2019-20/P/169 | Expenditures | 440,725 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/170 | Expenditures | 62,127 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/171 | Expenditures | 29,900 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/172 | Expenditures | 39,900 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/173 | Expenditures | 17,850 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/174 | Expenditures | 28,670 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/175 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/176 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/177 | Expenditures | 4,233 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/179 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/180 | Expenditures | 3,984 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/181 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/182 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/183 | Expenditures | 4,233 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/184 | Expenditures | 39,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/185 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/186 | Expenditures | 24,910 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/187 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:31 AM. |