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 | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 195,506 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 339,000 | ||||||||||
Select activity nature | 15/10/2016 | SFCV/2016-17/P/35 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/17 | Expenditures | 397,940 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/36 | Expenditures | 6,549 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/37 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/38 | Expenditures | 47,970 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/39 | Expenditures | 3,920 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/40 | Expenditures | 50,900 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/41 | Expenditures | 125,700 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/42 | Expenditures | 35,200 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:24 AM. |