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 | 10/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 12,132 | 10/04/2017 | 4THSFC/2017-18/C/1 | 59,293 | |||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/39 | Expenditures | 795 | 10/04/2017 | 4THSFC/2017-18/C/2 | 8,076 | |||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 2,418 | 10/04/2017 | 4THSFC/2017-18/C/3 | 5,136 | |||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 745 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/43 | Expenditures | 2,244 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/44 | Expenditures | 20,150 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/45 | Expenditures | 4,712 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/46 | Expenditures | 3,066 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/47 | Expenditures | 15,811 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/48 | Expenditures | 1,151 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/49 | Expenditures | 2,070 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/50 | Expenditures | 10,490 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/51 | Expenditures | 698 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/52 | Expenditures | 3,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:48 PM. |