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 | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 59,102 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 59,102 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 59,102 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 59,150 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 59,150 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 59,150 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/8 | Expenditures | 58,665 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 330,472 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/11 | Expenditures | 69,500 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/14 | Expenditures | 24,300 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/17 | Expenditures | 10,642 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/19 | Expenditures | 13,750 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/20 | Expenditures | 6,960 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/21 | Expenditures | 48,780 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/22 | Expenditures | 25,940 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/23 | Expenditures | 85,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/24 | Expenditures | 22,932 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/25 | Expenditures | 3,810 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/26 | Expenditures | 1,848 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/27 | Expenditures | 43,278 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/28 | Expenditures | 16,426 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/29 | Expenditures | 17,637 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/31 | Expenditures | 18,440 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/7 | Expenditures | 33,890 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/8 | Expenditures | 6,120 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:16 AM. |