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 | 04/10/2016 | SFC/2016-17/P/17 | Expenditures | 9,933 | 05/10/2016 | DDP/2016-17/C/2 | 81,411 | |||||||
Select activity nature | 04/10/2016 | SFC/2016-17/P/18 | Expenditures | 5,024 | 05/10/2016 | OWN/2016-17/C/4 | 4,800 | |||||||
Select activity nature | 05/10/2016 | DDP/2016-17/P/9 | Expenditures | 81,411 | 07/10/2016 | OWN/2016-17/C/5 | 30,000 | |||||||
Select activity nature | 05/10/2016 | OWN/2016-17/P/34 | Expenditures | 4,800 | 18/10/2016 | OWN/2016-17/C/6 | 33,977 | |||||||
Select activity nature | 06/10/2016 | DDP/2016-17/P/10 | Expenditures | 1,425 | 27/10/2016 | NOAPS/2016-17/C/3 | 2,860 | |||||||
Select activity nature | 06/10/2016 | DDP/2016-17/P/11 | Expenditures | 2,707 | ||||||||||
Select activity nature | 06/10/2016 | DDP/2016-17/P/12 | Expenditures | 2,742 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/39 | Expenditures | 14,350 | ||||||||||
Select activity nature | 06/10/2016 | THFC/2016-17/P/11 | Expenditures | 14,758 | ||||||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2016 | DDP/2016-17/P/13 | Expenditures | 10,378 | ||||||||||
Select activity nature | 14/10/2016 | SFC/2016-17/P/2 | Expenditures | 36,874 | ||||||||||
Select activity nature | 18/10/2016 | OWN/2016-17/P/41 | Expenditures | 33,977 | ||||||||||
Select activity nature | 24/10/2016 | NOAPS/2016-17/P/3 | Expenditures | 12,105 | ||||||||||
Select activity nature | 27/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 2,767 | ||||||||||
Select activity nature | 27/10/2016 | NOAPS/2016-17/P/5 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/10/2016 | NOAPS/2016-17/P/6 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:56 PM. |