Voucher Wise Summary Report
Opening Balance | 4,981,374 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,626 | 03/04/2017 | 4THSFC/2017-18/C/1 | 47,626 | |||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 47,950 | 03/04/2017 | 4THSFC/2017-18/C/2 | 47,950 | |||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,432 | 03/04/2017 | 4THSFC/2017-18/C/3 | 41,432 | |||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:28 PM. |