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 | 17/01/2017 | FFC/2016-17/P/30 | Expenditures | 5,103 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/31 | Expenditures | 5,103 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/32 | Expenditures | 5,103 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/33 | Expenditures | 5,103 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/34 | Expenditures | 5,103 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/35 | Expenditures | 3,213 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/36 | Expenditures | 34,398 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/39 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/40 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/42 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/43 | Expenditures | 7,371 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/44 | Expenditures | 7,371 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/45 | Expenditures | 7,371 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/46 | Expenditures | 6,048 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/47 | Expenditures | 3,780 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/48 | Expenditures | 2,457 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/49 | Expenditures | 2,457 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/50 | Expenditures | 2,457 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/51 | Expenditures | 2,457 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/52 | Expenditures | 1,512 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/46 | Expenditures | 2,268 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/48 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/49 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/50 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/51 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/52 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/53 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/54 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/55 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/56 | Expenditures | 4,914 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/57 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/58 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/59 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/60 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/61 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/62 | Expenditures | 2,646 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/63 | Expenditures | 2,079 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/27 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/29 | Expenditures | 4,914 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/30 | Expenditures | 4,914 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/31 | Expenditures | 4,914 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/32 | Expenditures | 4,914 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/33 | Expenditures | 6,615 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/34 | Expenditures | 4,536 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/36 | Expenditures | 4,914 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/37 | Expenditures | 3,591 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/38 | Expenditures | 2,457 | ||||||||||
Select activity nature | 17/01/2017 | THFC/2016-17/P/39 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:24 PM. |