Voucher Wise Summary Report
Opening Balance | 526,740.08 | |||||||||||||
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 | 4THSFC/2018-19/P/17 | Expenditures | 52,800 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 64,200 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,804 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 18,150 | ||||||||||
Select activity nature | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/9 | Expenditures | 49,800 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:55 AM. |