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 | 10/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 4,450 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 3,475 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 5,450 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 9,330 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/47 | Expenditures | 11,540 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/49 | Expenditures | 1,400 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 1,150 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 740 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/52 | Expenditures | 930 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/55 | Expenditures | 1,190 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/56 | Expenditures | 2,180 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:36 PM. |