Voucher Wise Summary Report
Opening Balance | 3,422,719.85 | |||||||||||||
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 | 3SFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 150 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 617 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 20/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 10,508 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,650 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,835 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,156 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,908 | ||||||||||
Select activity nature | 20/04/2018 | TSC/2018-19/P/1 | Expenditures | 68,926 | ||||||||||
Select activity nature | 20/04/2018 | TSC/2018-19/P/2 | Expenditures | 39,676 | ||||||||||
Select activity nature | 20/04/2018 | TSC/2018-19/P/3 | Expenditures | 16,457 | ||||||||||
Select activity nature | 20/04/2018 | TSC/2018-19/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 6,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:01 AM. |