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 | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,199 | 15/09/2017 | 4THSFC/2017-18/C/10 | 3,199 | |||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,285 | 15/09/2017 | 4THSFC/2017-18/C/9 | 8,285 | |||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,370 | 16/09/2017 | 4THSFC/2017-18/C/11 | 21,370 | |||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,680 | 16/09/2017 | 4THSFC/2017-18/C/12 | 30,680 | |||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,988 | 22/09/2017 | 4THSFC/2017-18/C/13 | 14,988 | |||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,100 | 22/09/2017 | 4THSFC/2017-18/C/14 | 10,100 | |||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 40,710 | 27/09/2017 | 4THSFC/2017-18/C/15 | 40,710 | |||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 60,080 | 27/09/2017 | 4THSFC/2017-18/C/16 | 60,080 | |||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,767 | 27/09/2017 | 4THSFC/2017-18/C/19 | 25,767 | |||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 59,280 | 27/09/2017 | 4THSFC/2017-18/C/20 | 59,280 | |||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,720 | 30/09/2017 | 4THSFC/2017-18/C/17 | 20,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:42 PM. |