Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/44 | Expenditures | 108,000 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/45 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/46 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/47 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/48 | Expenditures | 138,000 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:46 AM. |