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 | 07/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 28,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,575 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 17,048 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 104,009 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 9,490 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 16,060 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 67,380 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 83,700 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/63 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/62 | Expenditures | 35,310 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/65 | Expenditures | 10,220 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/64 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:03 PM. |