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 | 02/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,558 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,107 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,988 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23,790 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 18,362 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,362 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,166 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,447 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,107 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,562 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:48 PM. |