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 | 16/12/2017 | 4THSFC/2017-18/P/80 | Expenditures | 78,007 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/81 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/83 | Expenditures | 26,410 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/84 | Expenditures | 15,100 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/89 | Expenditures | 219,172 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/90 | Expenditures | 25,300 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/91 | Expenditures | 600,088 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/92 | Expenditures | 301,400 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/93 | Expenditures | 170,957 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/94 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/95 | Expenditures | 335,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:51 AM. |