Voucher Wise Summary Report
Opening Balance | 3,744,685 | |||||||||||||
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 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,800 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 88,285 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 73,382 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,655 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 246,712 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,535 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 30,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:22 PM. |