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 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 382,398 | ||||||||||
Select activity nature | 13/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 117,602 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,641 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/13 | Expenditures | 57,352 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/14 | Expenditures | 40,157 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 688,346 | ||||||||||
Select activity nature | 20/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 200,204 | ||||||||||
Select activity nature | 20/06/2016 | UFP/2016-17/P/4 | Expenditures | 111,450 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 327,511 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 66,929 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/13 | Expenditures | 33,837 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 80,615 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/16 | Expenditures | 58,350 | ||||||||||
Select activity nature | 28/06/2016 | UFP/2016-17/P/5 | Expenditures | 614,139 | ||||||||||
Select activity nature | 28/06/2016 | UFP/2016-17/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/06/2016 | UFP/2016-17/P/7 | Expenditures | 23,049 | ||||||||||
Select activity nature | 28/06/2016 | UFP/2016-17/P/8 | Expenditures | 62,049 | ||||||||||
Select activity nature | 28/06/2016 | UFP/2016-17/P/9 | Expenditures | 460,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:15 AM. |