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 | 03/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 94,384 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,473 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,640 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,979 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 232,961 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 38,027 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 38,027 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 38,027 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 38,027 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 38,027 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 76,054 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,475 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 57,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:41 AM. |