Voucher Wise Summary Report
Opening Balance | 4,776,172.02 | |||||||||||||
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 | 997 | ||||||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 55,650 | ||||||||||
Select activity nature | 23/04/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 111,972 | ||||||||||
Select activity nature | 24/04/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,197 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/54 | Expenditures | 218,022 | ||||||||||
Select activity nature | 30/04/2018 | TSC/2018-19/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:51 AM. |