Voucher Wise Summary Report
Opening Balance | 476,543 | |||||||||||||
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 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,634 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,687 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,448 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 51,275 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,964 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,585 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,967 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,935 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,320 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:08 PM. |