Voucher Wise Summary Report
Opening Balance | 64,330,573 | |||||||||||||
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 | FIFC/2018-19/P/1 | Expenditures | 783,000 | 05/04/2018 | OWN/2018-19/C/3 | 2,220 | |||||||
Select activity nature | 01/04/2018 | FIFC/2018-19/P/2 | Expenditures | 419,000 | ||||||||||
Select activity nature | 01/04/2018 | FIFC/2018-19/P/3 | Expenditures | 624,000 | ||||||||||
Select activity nature | 01/04/2018 | FIFC/2018-19/P/4 | Expenditures | 527,000 | ||||||||||
Select activity nature | 01/04/2018 | FIFC/2018-19/P/5 | Expenditures | 688,000 | ||||||||||
Select activity nature | 04/04/2018 | FIFC/2018-19/P/94 | Expenditures | 590 | ||||||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/04/2018 | THFC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/04/2018 | THFC/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/67 | Expenditures | 2,220 | ||||||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,429 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/7 | Expenditures | 8,916 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/04/2018 | FIFC/2018-19/P/85 | Expenditures | 376,532 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 24/04/2018 | FIFC/2018-19/P/88 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/8 | Expenditures | 771,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:11 AM. |