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 | 03/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,355 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,342 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,004 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,725 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,850 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,820 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 16,480 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 62,640 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,633 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 23,760 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:36 AM. |