Voucher Wise Summary Report
Opening Balance | 1,152,191 | |||||||||||||
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 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 59,479 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 35,445 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 35,445 | ||||||||||
Select activity nature | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 59,479 | ||||||||||
Select activity nature | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 59,479 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 299,875 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 39,831 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/6 | Expenditures | 23,999 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/7 | Expenditures | 23,999 | ||||||||||
Select activity nature | 11/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 2,930 | ||||||||||
Select activity nature | 11/04/2016 | SFCV/2016-17/P/3 | Expenditures | 39,867 | ||||||||||
Select activity nature | 11/04/2016 | SFCV/2016-17/P/4 | Expenditures | 39,867 | ||||||||||
Select activity nature | 12/04/2016 | SFCV/2016-17/P/5 | Expenditures | 74,800 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 129,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:40 AM. |