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 | 06/02/2020 | FFC/2019-20/P/268 | Expenditures | 23,338 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/269 | Expenditures | 35,007 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/270 | Expenditures | 35,007 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/271 | Expenditures | 33,107 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/272 | Expenditures | 41,091 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/273 | Expenditures | 44,385 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/274 | Expenditures | 45,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/275 | Expenditures | 47,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/276 | Expenditures | 48,550 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/277 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/278 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/279 | Expenditures | 547,590 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/280 | Expenditures | 547,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:24 PM. |