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 | 05/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,202 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,201 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 9,565 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 7,874 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 250,766 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 292,562 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 208,973 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 355,253 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 313,459 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 146,281 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 355,253 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 250,767 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 271,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:42 AM. |