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 | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 81,290 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 88,414 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 19,807 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/14 | Expenditures | 75,927 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,094 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,656 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,828 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,354 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 87,696 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/16 | Expenditures | 19,140 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 19,140 | ||||||||||
Select activity nature | 07/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 14,616 | ||||||||||
Select activity nature | 07/12/2016 | IIISFC/2016-17/P/2 | Expenditures | 19,140 | ||||||||||
Select activity nature | 07/12/2016 | IIISFC/2016-17/P/3 | Expenditures | 19,140 | ||||||||||
Select activity nature | 15/12/2016 | MDMS/2016-17/P/1 | Expenditures | 108,900 | ||||||||||
Select activity nature | 15/12/2016 | SSA/2016-17/P/1 | Expenditures | 39,260 | ||||||||||
Select activity nature | 15/12/2016 | THFC/2016-17/P/2 | Expenditures | 99,344 | ||||||||||
Select activity nature | 15/12/2016 | TSC/2016-17/P/1 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:53 AM. |