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 | 04/05/2016 | IAY/2016-17/P/3 | Expenditures | 412,684 | ||||||||||
Select activity nature | 06/05/2016 | DDP/2016-17/P/1 | Expenditures | 21,566 | ||||||||||
Select activity nature | 06/05/2016 | DDP/2016-17/P/2 | Expenditures | 45,619 | ||||||||||
Select activity nature | 06/05/2016 | DDP/2016-17/P/3 | Expenditures | 157,938 | ||||||||||
Select activity nature | 06/05/2016 | DDP/2016-17/P/4 | Expenditures | 44,598 | ||||||||||
Select activity nature | 06/05/2016 | SFC/2016-17/P/1 | Expenditures | 53,352 | ||||||||||
Select activity nature | 06/05/2016 | SFC/2016-17/P/2 | Expenditures | 64,440 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/1 | Expenditures | 32,388 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/2 | Expenditures | 26,150 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/3 | Expenditures | 26,150 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/4 | Expenditures | 26,150 | ||||||||||
Select activity nature | 09/05/2016 | IAY/2016-17/P/4 | Expenditures | 1,041,592 | ||||||||||
Select activity nature | 16/05/2016 | IAY/2016-17/P/5 | Expenditures | 1,147,382 | ||||||||||
Select activity nature | 16/05/2016 | SFC/2016-17/P/3 | Expenditures | 14,122 | ||||||||||
Select activity nature | 16/05/2016 | SFC/2016-17/P/4 | Expenditures | 79,835 | ||||||||||
Select activity nature | 16/05/2016 | SFC/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2016 | DDP/2016-17/P/5 | Expenditures | 23,499 | ||||||||||
Select activity nature | 24/05/2016 | DDP/2016-17/P/6 | Expenditures | 158,160 | ||||||||||
Select activity nature | 24/05/2016 | DDP/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/05/2016 | THFC/2016-17/P/5 | Expenditures | 77,497 | ||||||||||
Select activity nature | 30/05/2016 | THFC/2016-17/P/6 | Expenditures | 52,300 | ||||||||||
Select activity nature | 31/05/2016 | IAY/2016-17/P/6 | Expenditures | 1,103,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:59 AM. |