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 | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,025 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,240 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,950 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,776 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88,237 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 77,592 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 49,200 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 89,155 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 30,450 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 63,945 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:43 AM. |