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 | 24/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 361,642 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 33,018 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,850 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 33,018 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,850 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 185,850 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 63,025 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,956 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,956 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,850 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,850 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 33,018 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,850 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 33,018 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:23 PM. |