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 | 03/10/2016 | BRGF/2016-17/P/1 | Expenditures | 26,276 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 160,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 89,775 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/2 | Expenditures | 82,182 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 21,888 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 7,950 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/25 | Expenditures | 40,345 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 15,342 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 2,618 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/28 | Expenditures | 18,504 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/29 | Expenditures | 36,408 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/30 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:16 AM. |