Voucher Wise Summary Report
Opening Balance | 1,576,100.67 | |||||||||||||
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 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,150 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 25,075 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 27,179 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/13 | Expenditures | 11,620 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 2,320 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,700 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 23,740 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 26,200 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 112,198 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 85,400 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 35,194 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:54 PM. |