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 | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 90,300 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 91,800 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 97,300 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 95,600 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 91,700 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 95,600 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 90,300 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 94,800 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:07 AM. |