Voucher Wise Summary Report
Opening Balance | 4,224,022 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 59,005 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 59,150 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 58,865 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 100,400 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 3,286 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,442 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/10 | Expenditures | 17,325 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,350 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 520 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/5 | Expenditures | 945 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/8 | Expenditures | 10,385 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 129,473 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/12 | Expenditures | 22,981 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 7,644 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 122,455 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 20,880 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 3,810 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 5,350 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 33,113 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 15,240 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/8 | Expenditures | 57,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:47 PM. |