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 | 03/10/2016 | FFC/2016-17/P/23 | Expenditures | 160,265 | 17/10/2016 | FFC/2016-17/C/4 | 50,000 | |||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/26 | Expenditures | 137,523 | 17/10/2016 | SFCV/2016-17/C/4 | 600,000 | |||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/27 | Expenditures | 157,373 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/28 | Expenditures | 70,146 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/29 | Expenditures | 7,790 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/4 | Expenditures | 76,484 | ||||||||||
Select activity nature | 07/10/2016 | UFP/2016-17/P/3 | Expenditures | 19,077 | ||||||||||
Select activity nature | 07/10/2016 | UFP/2016-17/P/4 | Expenditures | 18,540 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/24 | Expenditures | 114,722 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/30 | Expenditures | 7,220 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/25 | Expenditures | 38,220 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/26 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/31 | Expenditures | 9,428 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 222,600 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/32 | Expenditures | 40,408 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/33 | Expenditures | 22,752 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/34 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:12 AM. |