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 | 10/10/2016 | FFC/2016-17/P/10 | Expenditures | 347,830 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,284 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/30 | Expenditures | 45,732 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/31 | Expenditures | 102,674 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/32 | Expenditures | 980 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 39,939 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 34,311 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 75,497 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 11,375 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/33 | Expenditures | 41,073 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/34 | Expenditures | 25,329 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/35 | Expenditures | 4,635 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/36 | Expenditures | 114,509 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/37 | Expenditures | 34,156 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/38 | Expenditures | 40,360 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/39 | Expenditures | 18,103 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/40 | Expenditures | 21,768 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/41 | Expenditures | 20,406 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/42 | Expenditures | 3,757 | ||||||||||
Select activity nature | 21/10/2016 | THFC/2016-17/P/7 | Expenditures | 9,615 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | SFCV/2016-17/P/44 | Expenditures | 42,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:58 PM. |