Voucher Wise Summary Report
Opening Balance | 4,086,019.75 | |||||||||||||
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 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,275 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,975 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,388 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,578 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/17 | Expenditures | 84,500 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/18 | Expenditures | 13,325 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/19 | Expenditures | 4,695 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 51,675 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 43,025 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 66,072 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 77,805 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 74,800 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 46,089 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,625 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 64,214 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 92,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 97,911 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 21,695 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 58,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:44 PM. |