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 | 02/11/2016 | SFCIV/2016-17/P/5 | Expenditures | 11,472 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/28 | Expenditures | 69,785 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/29 | Expenditures | 9,443 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/30 | Expenditures | 155,240 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/79 | Expenditures | 192,460 | ||||||||||
Select activity nature | 10/11/2016 | SFCIV/2016-17/P/6 | Expenditures | 54,404 | ||||||||||
Select activity nature | 10/11/2016 | SFCV/2016-17/P/8 | Expenditures | 91,106 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/31 | Expenditures | 134,463 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/80 | Expenditures | 312,149 | ||||||||||
Select activity nature | 21/11/2016 | SFCIV/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/32 | Expenditures | 3,664 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/33 | Expenditures | 788 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/34 | Expenditures | 788 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/35 | Expenditures | 13,572 | ||||||||||
Select activity nature | 23/11/2016 | SFCV/2016-17/P/11 | Expenditures | 16,133 | ||||||||||
Select activity nature | 23/11/2016 | SFCV/2016-17/P/12 | Expenditures | 5,122 | ||||||||||
Select activity nature | 23/11/2016 | SFCV/2016-17/P/13 | Expenditures | 2,561 | ||||||||||
Select activity nature | 23/11/2016 | SFCV/2016-17/P/14 | Expenditures | 2,561 | ||||||||||
Select activity nature | 23/11/2016 | SFCV/2016-17/P/15 | Expenditures | 2,561 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/36 | Expenditures | 17,927 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/37 | Expenditures | 19,306 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/38 | Expenditures | 24,406 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/39 | Expenditures | 2,364 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/40 | Expenditures | 2,364 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/41 | Expenditures | 2,364 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/42 | Expenditures | 2,364 | ||||||||||
Select activity nature | 24/11/2016 | SFCIV/2016-17/P/10 | Expenditures | 2,561 | ||||||||||
Select activity nature | 24/11/2016 | SFCIV/2016-17/P/8 | Expenditures | 16,133 | ||||||||||
Select activity nature | 24/11/2016 | SFCIV/2016-17/P/9 | Expenditures | 2,561 | ||||||||||
Select activity nature | 25/11/2016 | SFCIV/2016-17/P/11 | Expenditures | 7,650 | ||||||||||
Select activity nature | 25/11/2016 | SFCV/2016-17/P/16 | Expenditures | 28,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:29 PM. |