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 | 04/01/2017 | FFC/2016-17/P/35 | Expenditures | 162,959 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/36 | Expenditures | 114,747 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 50,331 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 124,132 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/39 | Expenditures | 16,671 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/40 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 36,114 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/42 | Expenditures | 25,831 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/43 | Expenditures | 12,039 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/44 | Expenditures | 25,868 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/45 | Expenditures | 4,892 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/46 | Expenditures | 60,460 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/47 | Expenditures | 14,300 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/57 | Expenditures | 1,880 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/21 | Expenditures | 23,442 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/22 | Expenditures | 44,307 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/23 | Expenditures | 31,615 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/24 | Expenditures | 7,224 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/25 | Expenditures | 19,796 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/26 | Expenditures | 9,932 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/27 | Expenditures | 8,450 | ||||||||||
Select activity nature | 04/01/2017 | THFC/2016-17/P/1 | Expenditures | 134,408 | ||||||||||
Select activity nature | 10/01/2017 | THFC/2016-17/P/3 | Expenditures | 10,321 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/58 | Expenditures | 200,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:59 AM. |