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 | 03/10/2016 | FFC/2016-17/P/12 | Expenditures | 39,015 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/13 | Expenditures | 53,550 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/23 | Expenditures | 15,568 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/25 | Expenditures | 1,781 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/26 | Expenditures | 29,800 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2016 | SFCV/2016-17/P/28 | Expenditures | 3,612 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/14 | Expenditures | 39,665 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/30 | Expenditures | 1,047 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/31 | Expenditures | 12,285 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/32 | Expenditures | 20,600 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/33 | Expenditures | 27,308 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/34 | Expenditures | 3,822 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/36 | Expenditures | 1,570 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2016 | SFCV/2016-17/P/38 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:49 AM. |