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 | 03/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,107 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,450 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,318 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,525 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 49,392 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,580 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,150 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,578 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,775 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,240 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,001 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,150 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:05 AM. |