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 | 02/05/2016 | BRGF/2016-17/P/1 | Expenditures | 6,297 | 05/05/2016 | TFC/2016-17/C/3 | 23,606 | |||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/1 | Expenditures | 10,000 | 18/05/2016 | TFC/2016-17/C/5 | 8,055 | |||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/10 | Expenditures | 11,074 | 26/05/2016 | TFC/2016-17/C/4 | 27,570 | |||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/11 | Expenditures | 22,148 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/3 | Expenditures | 332,220 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/4 | Expenditures | 199,332 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/5 | Expenditures | 11,074 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/6 | Expenditures | 132,888 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/7 | Expenditures | 11,074 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/8 | Expenditures | 66,444 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/9 | Expenditures | 33,222 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/12 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/13 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/14 | Expenditures | 77,518 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/15 | Expenditures | 632,464 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/16 | Expenditures | 77,518 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/17 | Expenditures | 88,592 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/18 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/19 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/20 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/21 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/22 | Expenditures | 77,518 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/23 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/24 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/25 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/26 | Expenditures | 132,888 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/27 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/28 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/29 | Expenditures | 44,296 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/30 | Expenditures | 45,176 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/31 | Expenditures | 11,074 | ||||||||||
Select activity nature | 05/05/2016 | IAY/2016-17/P/32 | Expenditures | 45,176 | ||||||||||
Select activity nature | 05/05/2016 | IAY/2016-17/P/33 | Expenditures | 90,352 | ||||||||||
Select activity nature | 05/05/2016 | IAY/2016-17/P/35 | Expenditures | 45,176 | ||||||||||
Select activity nature | 05/05/2016 | IAY/2016-17/P/36 | Expenditures | 45,176 | ||||||||||
Select activity nature | 05/05/2016 | IAY/2016-17/P/37 | Expenditures | 55,370 | ||||||||||
Select activity nature | 05/05/2016 | IAY/2016-17/P/98 | Expenditures | 180,704 | ||||||||||
Select activity nature | 05/05/2016 | TFC/2016-17/P/3 | Expenditures | 16,110 | ||||||||||
Select activity nature | 05/05/2016 | TFC/2016-17/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/05/2016 | TFC/2016-17/P/5 | Expenditures | 4,296 | ||||||||||
Select activity nature | 06/05/2016 | IAY/2016-17/P/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 17/05/2016 | IAY/2016-17/P/38 | Expenditures | 44,296 | ||||||||||
Select activity nature | 17/05/2016 | IAY/2016-17/P/39 | Expenditures | 55,370 | ||||||||||
Select activity nature | 17/05/2016 | IAY/2016-17/P/40 | Expenditures | 22,148 | ||||||||||
Select activity nature | 17/05/2016 | IAY/2016-17/P/41 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/05/2016 | TFC/2016-17/P/8 | Expenditures | 8,055 | ||||||||||
Select activity nature | 26/05/2016 | TFC/2016-17/P/6 | Expenditures | 27,570 | ||||||||||
Select activity nature | 26/05/2016 | TFC/2016-17/P/7 | Expenditures | 26,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:52 AM. |