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 | 20/03/2018 | 4THSFC/2017-18/P/100 | Expenditures | 260,046 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/101 | Expenditures | 48,400 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/102 | Expenditures | 326,797 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 107,124 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/72 | Expenditures | 81,632 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/96 | Expenditures | 69,810 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/97 | Expenditures | 51,200 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/98 | Expenditures | 198,715 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/99 | Expenditures | 54,200 | ||||||||||
Select activity nature | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:52 PM. |