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 | 13/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,125 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 62,874 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,792 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 41,958 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,933 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 45,675 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,419 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 8,750 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 16,100 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 17,010 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 734 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:15 AM. |