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 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 136,263 | 02/05/2016 | UFP/2016-17/C/1 | 442,025 | |||||||
Select activity nature | 02/05/2016 | SFCV/2016-17/P/3 | Expenditures | 28,654 | 03/05/2016 | FFC/2016-17/C/2 | 100,000 | |||||||
Select activity nature | 02/05/2016 | SFCV/2016-17/P/4 | Expenditures | 875,509 | 06/05/2016 | THFC/2016-17/C/1 | 145,784 | |||||||
Select activity nature | 02/05/2016 | UFP/2016-17/P/2 | Expenditures | 10,798 | 31/05/2016 | SFCV/2016-17/C/2 | 1,000,000 | |||||||
Select activity nature | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 104,767 | ||||||||||
Select activity nature | 03/05/2016 | FFC/2016-17/P/6 | Expenditures | 17,358 | ||||||||||
Select activity nature | 03/05/2016 | SFCV/2016-17/P/5 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/6 | Expenditures | 397,796 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/7 | Expenditures | 198,898 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/2 | Expenditures | 60,340 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,813 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 8,632 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 712,474 | ||||||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/10 | Expenditures | 1,972 | ||||||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/9 | Expenditures | 28,598 | ||||||||||
Select activity nature | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 71,090 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 18,736 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/11 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:36 PM. |