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 | 22/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 159,453 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 127,564 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 157,430 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 118,927 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/51 | Expenditures | 15,900 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 113,619 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 135,420 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 15,425 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 114,531 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/56 | Expenditures | 118,877 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/57 | Expenditures | 15,725 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/58 | Expenditures | 114,531 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/59 | Expenditures | 118,922 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 15,900 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/61 | Expenditures | 114,779 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/62 | Expenditures | 14,905 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/63 | Expenditures | 115,154 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/64 | Expenditures | 14,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:15 PM. |