Voucher Wise Summary Report
Opening Balance | 402,842.88 | |||||||||||||
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 | 10,920 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,008 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,767 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,236 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,782 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,733 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,140 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 71,110 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,535 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 69,888 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 33,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:18 PM. |