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/19 | Expenditures | 33,549 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 31,424 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,720 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,935 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,441 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,813 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,575 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,867 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,463 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:08 PM. |