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 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 5,320 | 27/11/2019 | FFC/2019-20/C/2 | 1,000,000 | |||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 25,817 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,242 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/62 | Expenditures | 4,356 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 13,273 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,242 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:17 AM. |