Voucher Wise Summary Report
Opening Balance | 4,860,277 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 33,687 | 01/04/2016 | FFC/2016-17/C/1 | 1,541,345 | |||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 61,105 | 01/04/2016 | SFCIV/2016-17/C/1 | 84,268 | |||||||
Select activity nature | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 5,312 | 01/04/2016 | SFCV/2016-17/C/1 | 1,264,451 | |||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,300 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 16,100 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 27,307 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 60,435 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 200,200 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 204,600 | ||||||||||
Select activity nature | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 4,316 | ||||||||||
Select activity nature | 01/04/2016 | UFP/2016-17/P/2 | Expenditures | 18,738 | ||||||||||
Select activity nature | 01/04/2016 | UFP/2016-17/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 29/04/2016 | UFP/2016-17/P/4 | Expenditures | 14,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:32 AM. |