Voucher Wise Summary Report
Opening Balance | 1,447,510 | |||||||||||||
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 | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 72,916 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,400 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 98,640 | ||||||||||
Select activity nature | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 156,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:52 AM. |