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 | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 163,900 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 180,291 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 655,824 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 655,164 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 225,851 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 192,500 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,469 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 212,466 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 682,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:50 AM. |