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 | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 177,258 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 903,609 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 255,468 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 252,043 | ||||||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 374,959 | ||||||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 254,355 | ||||||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 303,718 | ||||||||||
Select activity nature | 13/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 237,172 | ||||||||||
Select activity nature | 13/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 180,904 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 199,685 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 254,695 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,803 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 356,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:32 AM. |