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 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,740 | 27/05/2016 | SFCV/2016-17/C/1 | 200,000 | |||||||
Select activity nature | 06/05/2016 | UFP/2016-17/P/3 | Expenditures | 1,333 | 31/05/2016 | SFCIV/2016-17/C/1 | 24,679 | |||||||
Select activity nature | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 17,780 | ||||||||||
Select activity nature | 27/05/2016 | SFCV/2016-17/P/1 | Expenditures | 117,413 | ||||||||||
Select activity nature | 27/05/2016 | UFP/2016-17/P/4 | Expenditures | 60,770 | ||||||||||
Select activity nature | 27/05/2016 | UFP/2016-17/P/5 | Expenditures | 87,876 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 23,380 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 5,679 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/2 | Expenditures | 31,854 | ||||||||||
Select activity nature | 31/05/2016 | UFP/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2016 | UFP/2016-17/P/7 | Expenditures | 13,125 | ||||||||||
Select activity nature | 31/05/2016 | UFP/2016-17/P/8 | Expenditures | 18,423 | ||||||||||
Select activity nature | 31/05/2016 | UFP/2016-17/P/9 | Expenditures | 4,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:29 AM. |