Voucher Wise Summary Report
Opening Balance | 1,386,129.32 | |||||||||||||
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 | 15,320 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,350 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,280 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,340 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,230 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,290 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,370 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,330 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,360 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 47,028 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 43,428 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 68,634 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 68,834 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 65,214 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 64,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:43 AM. |