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 | 04/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,551 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 89,117 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 91,816 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 31,201 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 48,792 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 69,769 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 44,600 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 32,270 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 35,175 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 37,697 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/3 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:38 AM. |