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 | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 116,722 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 91,930 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/4 | Expenditures | 89,200 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/13 | Expenditures | 9,970 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/14 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/10/2016 | SFCV/2016-17/P/15 | Expenditures | 10,440 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 3,700 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/16 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/18 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/19 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/20 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/21 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/22 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/23 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/24 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/25 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/27 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/28 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/29 | Expenditures | 72,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:06 PM. |