Voucher Wise Summary Report
Opening Balance | 800,363.39 | |||||||||||||
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/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/04/2018 | ICDS/2018-19/P/1 | Expenditures | 6,380 | ||||||||||
Select activity nature | 04/04/2018 | ICDS/2018-19/P/2 | Expenditures | 13,475 | ||||||||||
Select activity nature | 04/04/2018 | ICDS/2018-19/P/3 | Expenditures | 15,664 | ||||||||||
Select activity nature | 04/04/2018 | ICDS/2018-19/P/4 | Expenditures | 60,040 | ||||||||||
Select activity nature | 05/04/2018 | ICDS/2018-19/P/5 | Expenditures | 37,541 | ||||||||||
Select activity nature | 09/04/2018 | ICDS/2018-19/P/6 | Expenditures | 10,150 | ||||||||||
Select activity nature | 09/04/2018 | ICDS/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/04/2018 | ICDS/2018-19/P/8 | Expenditures | 8,050 | ||||||||||
Select activity nature | 09/04/2018 | ICDS/2018-19/P/9 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:02 AM. |