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/30 | Expenditures | 4,622 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 66,518 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 77,673 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 80,630 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 8,481 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 46,664 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 37,359 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 74,733 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 37,048 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 183,006 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 23,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:11 AM. |