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 | 11/07/2016 | ASV/2016-17/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/07/2016 | ASV/2016-17/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 3,180 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 25,578 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 11,300 | ||||||||||
Select activity nature | 12/07/2016 | ASV/2016-17/P/6 | Expenditures | 96,600 | ||||||||||
Select activity nature | 12/07/2016 | ASV/2016-17/P/7 | Expenditures | 155,000 | ||||||||||
Select activity nature | 12/07/2016 | ASV/2016-17/P/8 | Expenditures | 30,560 | ||||||||||
Select activity nature | 14/07/2016 | ASV/2016-17/P/10 | Expenditures | 46,396 | ||||||||||
Select activity nature | 14/07/2016 | ASV/2016-17/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/07/2016 | ASV/2016-17/P/12 | Expenditures | 96,600 | ||||||||||
Select activity nature | 14/07/2016 | ASV/2016-17/P/13 | Expenditures | 96,600 | ||||||||||
Select activity nature | 14/07/2016 | ASV/2016-17/P/9 | Expenditures | 66,280 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/4 | Expenditures | 97,920 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/07/2016 | ASV/2016-17/P/14 | Expenditures | 21,350 | ||||||||||
Select activity nature | 20/07/2016 | ASV/2016-17/P/15 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/07/2016 | ASV/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:51 AM. |