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 | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,512 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,875 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,440 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,350 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,115 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23,494 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 39,866 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,985 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,650 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,552 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,944 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,741 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:54 PM. |