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 | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 173,771 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 126,213 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 254,985 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 370,680 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 502,152 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 318,504 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 243,880 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 393,119 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 154,074 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 203,120 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/39 | Expenditures | 391,547 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 234,730 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/45 | Expenditures | 70,800 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 80,141 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,620 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/48 | Expenditures | 327,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:02 AM. |