Voucher Wise Summary Report
Opening Balance | 770,660.14 | |||||||||||||
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 | 4THSFC/2018-19/P/1 | Expenditures | 24,850 | 04/04/2018 | 4THSFC/2018-19/C/1 | 193,957 | |||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,325 | 04/04/2018 | FFC/2018-19/C/1 | 61,624 | |||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,406 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 6 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 12 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 33,600 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 92,876 | ||||||||||
Select activity nature | 08/04/2018 | FFC/2018-19/P/5 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:56 PM. |