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 | 01/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 12,795 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 48,982 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,140 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 40,420 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 544 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 273 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,084 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,040 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 668 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:04 AM. |