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 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,651 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,755 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,714 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,510 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,483 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 90,364 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,595 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 99,532 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,190 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,869 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,650 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,708 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/58 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:05 PM. |