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 | 28/12/2017 | 4THSFC/2017-18/P/68 | Expenditures | 28,000 | 29/12/2017 | 4THSFC/2017-18/C/11 | 270,656 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 86,856 | 29/12/2017 | 4THSFC/2017-18/C/14 | 1,119,521 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 29,752 | 30/12/2017 | 4THSFC/2017-18/C/16 | 353,558 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 156,217 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 55,739 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 547,103 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/58 | Expenditures | 27,583 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/60 | Expenditures | 486,927 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 271,148 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 82,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:59 AM. |