Voucher Wise Summary Report
Opening Balance | 2,010,881 | |||||||||||||
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 | 4THSFC/2018-19/P/1 | Expenditures | 3,323 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,272 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 75,030 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 85,400 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,213 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,213 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,213 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,213 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,088 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 12,765 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,765 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 16,177 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 16,177 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 16,177 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 16,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:03 PM. |