Voucher Wise Summary Report
Opening Balance | 1,578,532 | |||||||||||||
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 | FFC/2018-19/P/1 | Expenditures | 96,250 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,640 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,757 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,603 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 24,550 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,123 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,650 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,686 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/8 | Expenditures | 23,490 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,640 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,680 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 1,136 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 3,860 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 10,875 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 81,440 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71,587 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,035 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,627 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,180 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/10 | Expenditures | 3,124 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 83,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:33 PM. |