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 | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 473,030 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/15 | Expenditures | 36,032 | ||||||||||
Select activity nature | 02/08/2016 | SFCV/2016-17/P/24 | Expenditures | 1,098 | ||||||||||
Select activity nature | 02/08/2016 | SFCV/2016-17/P/25 | Expenditures | 3,822 | ||||||||||
Select activity nature | 10/08/2016 | SFCV/2016-17/P/20 | Expenditures | 23,936 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/25 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/26 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/27 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/28 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/29 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/30 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/31 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/32 | Expenditures | 2,364 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/35 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/36 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/37 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/38 | Expenditures | 2,561 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/39 | Expenditures | 1,970 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/41 | Expenditures | 70,294 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/59 | Expenditures | 4,849 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/60 | Expenditures | 4,845 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/61 | Expenditures | 3,822 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/62 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:48 AM. |