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 | 03/11/2016 | FFC/2016-17/P/8 | Expenditures | 64,659 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 117,450 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/11 | Expenditures | 15,642 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/12 | Expenditures | 147,900 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/13 | Expenditures | 17,158 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/14 | Expenditures | 82,842 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 117,309 | ||||||||||
Select activity nature | 08/11/2016 | SFCIV/2016-17/P/6 | Expenditures | 32,691 | ||||||||||
Select activity nature | 08/11/2016 | SFCIV/2016-17/P/7 | Expenditures | 29,723 | ||||||||||
Select activity nature | 08/11/2016 | SFCV/2016-17/P/10 | Expenditures | 30,450 | ||||||||||
Select activity nature | 08/11/2016 | THFC/2016-17/P/5 | Expenditures | 84,358 | ||||||||||
Select activity nature | 08/11/2016 | UFP/2016-17/P/1 | Expenditures | 118,762 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/15 | Expenditures | 77,292 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/16 | Expenditures | 50,750 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/17 | Expenditures | 8,619 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/21 | Expenditures | 91,413 | ||||||||||
Select activity nature | 25/11/2016 | SFCIV/2016-17/P/9 | Expenditures | 30,815 | ||||||||||
Select activity nature | 25/11/2016 | SFCV/2016-17/P/11 | Expenditures | 11,492 | ||||||||||
Select activity nature | 25/11/2016 | SFCV/2016-17/P/12 | Expenditures | 69,387 | ||||||||||
Select activity nature | 25/11/2016 | THFC/2016-17/P/6 | Expenditures | 33,097 | ||||||||||
Select activity nature | 25/11/2016 | THFC/2016-17/P/7 | Expenditures | 85,840 | ||||||||||
Select activity nature | 25/11/2016 | THFC/2016-17/P/8 | Expenditures | 58,587 | ||||||||||
Select activity nature | 25/11/2016 | THFC/2016-17/P/9 | Expenditures | 80,613 | ||||||||||
Select activity nature | 25/11/2016 | UFP/2016-17/P/2 | Expenditures | 48,603 | ||||||||||
Select activity nature | 25/11/2016 | UFP/2016-17/P/3 | Expenditures | 122,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:51 AM. |