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 | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 65,300 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 84,938 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,734 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 306,449 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,254 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 117,600 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 191,447 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,907 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 99,930 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,039 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 226,349 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,620 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/61 | Expenditures | 154,582 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/71 | Expenditures | 2,172 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/72 | Expenditures | 50,147 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/77 | Expenditures | 190,625 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/78 | Expenditures | 3,890 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/79 | Expenditures | 165,158 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 133,526 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,725 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:48 PM. |