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 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 30,435 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 13,278 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 36,077 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 329,180 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/1 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/10 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/11 | Expenditures | 219,000 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/12 | Expenditures | 13,375 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/13 | Expenditures | 36,816 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/15 | Expenditures | 22,932 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/16 | Expenditures | 23,690 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/17 | Expenditures | 592,871 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/3 | Expenditures | 94,500 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/4 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/5 | Expenditures | 30,433 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/6 | Expenditures | 19,050 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/8 | Expenditures | 33,868 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:42 PM. |