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 | 09/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 435,297 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 21,615 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 96,345 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 81,244 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 17,815 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/53 | Expenditures | 4,276 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2018 | 4THSFC/2017-18/P/58 | Expenditures | 223,500 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 230,566 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 32,695 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 9,607 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 199,676 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 25,085 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 8,320 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 383,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:43 AM. |