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 | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 17,100 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 89,250 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 130,497 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 5,799 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 10,799 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 15,751 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 104,248 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 174,720 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 29,865 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/25 | Expenditures | 114,838 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 155,050 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 88,100 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/28 | Expenditures | 29,299 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/29 | Expenditures | 44,150 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/30 | Expenditures | 22,620 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,060 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 16,450 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 29,141 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,510 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/16 | Expenditures | 21,650 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/17 | Expenditures | 2,278 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/20 | Expenditures | 29,770 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/21 | Expenditures | 3,940 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/23 | Expenditures | 13,750 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/24 | Expenditures | 2,177 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/25 | Expenditures | 4,770 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/26 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/27 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/28 | Expenditures | 2,950 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/30 | Expenditures | 43,680 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/31 | Expenditures | 10,578 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/33 | Expenditures | 65,249 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/34 | Expenditures | 107,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:01 AM. |