Voucher Wise Summary Report
Opening Balance | 1,423,291 | |||||||||||||
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 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,900 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,700 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 54,467 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:47 PM. |