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 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,565 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 57,316 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 117,855 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 78,750 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 92,700 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 92,033 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,384 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,394 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,322 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 51,825 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,568 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 77,014 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:01 PM. |