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 | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 52,385 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,314 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 51,822 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/37 | Expenditures | 23,856 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/19 | Expenditures | 49,365 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/20 | Expenditures | 18,285 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/21 | Expenditures | 26,634 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,272 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/39 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/24 | Expenditures | 4,266 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/27 | Expenditures | 2,240 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/28 | Expenditures | 1,490 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 266,400 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/41 | Expenditures | 192,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/42 | Expenditures | 133,200 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/43 | Expenditures | 133,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:49 PM. |