Voucher Wise Summary Report
Opening Balance | 3,835,600 | |||||||||||||
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 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,644 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/1 | Expenditures | 41,509 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/2 | Expenditures | 41,509 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/3 | Expenditures | 41,509 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/4 | Expenditures | 41,509 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,011 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/6 | Expenditures | 68,960 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/7 | Expenditures | 28,491 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/10 | Expenditures | 26,913 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/11 | Expenditures | 17,705 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/12 | Expenditures | 32,201 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/13 | Expenditures | 31,051 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/14 | Expenditures | 44,100 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/8 | Expenditures | 17,250 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/9 | Expenditures | 16,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:14 AM. |