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 | 18/07/2016 | FFC/2016-17/P/11 | Expenditures | 324,251 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/12 | Expenditures | 23,205 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 217,955 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/14 | Expenditures | 116,511 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 50,095 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/8 | Expenditures | 36,423 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/9 | Expenditures | 562,219 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/10 | Expenditures | 191,878 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/12 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/14 | Expenditures | 349,951 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/16 | Expenditures | 15,288 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/17 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/18 | Expenditures | 197,294 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/19 | Expenditures | 17,106 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/4 | Expenditures | 37,746 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/5 | Expenditures | 460,660 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/6 | Expenditures | 13,327 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/7 | Expenditures | 41,733 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/8 | Expenditures | 18,288 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/9 | Expenditures | 281,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:38 AM. |