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 | 05/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 102 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 73,659 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 169,241 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 127,269 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 88,008 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 349,572 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 114,795 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,311 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 67,336 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 127,146 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 58,800 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 136,553 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 57,669 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 46,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:41 AM. |