Voucher Wise Summary Report
Opening Balance | 2,670,667.94 | |||||||||||||
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 | 09/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/04/2018 | TSC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/04/2018 | TSC/2018-19/P/2 | Expenditures | 1,368 | ||||||||||
Select activity nature | 10/04/2018 | TSC/2018-19/P/3 | Expenditures | 2,189 | ||||||||||
Select activity nature | 10/04/2018 | TSC/2018-19/P/4 | Expenditures | 2,462 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 354 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,585 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:19 AM. |