Voucher Wise Summary Report
Opening Balance | 3,705,772.12 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,850 | 03/04/2018 | 4THSFC/2018-19/C/1 | 11,075 | |||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,500 | 03/04/2018 | FFC/2018-19/C/1 | 30,400 | |||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,700 | 03/04/2018 | FFC/2018-19/C/2 | 30,800 | |||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,700 | 03/04/2018 | FFC/2018-19/C/3 | 27,425 | |||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 46,305 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 100,750 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,185 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 34,811 | ||||||||||
Select activity nature | 15/04/2018 | FFC/2018-19/P/8 | Expenditures | 23,450 | ||||||||||
Select activity nature | 15/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 17,675 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 12,850 | ||||||||||
Select activity nature | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,575 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/12 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:56 PM. |