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 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 167,418 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 170,060 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 107,234 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 127,200 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,850 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 232,765 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,350 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 516,374 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 69,350 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 433,882 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 57,200 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 75,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:13 PM. |