Voucher Wise Summary Report
Opening Balance | 8,830,394 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 23,299 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 37,599 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 23,299 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,400 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 192,000 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 76,350 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 13,700 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,599 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,150 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/10 | Expenditures | 153,025 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 58,975 | ||||||||||
Select activity nature | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,550 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:38 AM. |