Voucher Wise Summary Report
Opening Balance | 1,389,388 | |||||||||||||
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 | 13/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 108,675 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,030 | ||||||||||
Select activity nature | 16/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:39 PM. |