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 | 03/01/2017 | DRDA/2016-17/P/100 | Expenditures | 10,240 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/101 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/102 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/104 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/105 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/106 | Expenditures | 9,670 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/107 | Expenditures | 47,920 | ||||||||||
Select activity nature | 03/01/2017 | DRDA/2016-17/P/99 | Expenditures | 276,804 | ||||||||||
Select activity nature | 03/01/2017 | IAY/2016-17/P/111 | Expenditures | 10,670 | ||||||||||
Select activity nature | 03/01/2017 | IAY/2016-17/P/112 | Expenditures | 6,104 | ||||||||||
Select activity nature | 03/01/2017 | SGSY/2016-17/P/18 | Expenditures | 29,758 | ||||||||||
Select activity nature | 03/01/2017 | SGSY/2016-17/P/20 | Expenditures | 12,242 | ||||||||||
Select activity nature | 03/01/2017 | ZPSPHA/2016-17/P/152 | Expenditures | 6,107 | ||||||||||
Select activity nature | 03/01/2017 | ZPSPHA/2016-17/P/153 | Expenditures | 6,107 | ||||||||||
Select activity nature | 03/01/2017 | ZPSPHA/2016-17/P/154 | Expenditures | 6,107 | ||||||||||
Select activity nature | 03/01/2017 | ZPSPHA/2016-17/P/155 | Expenditures | 6,549 | ||||||||||
Select activity nature | 04/01/2017 | DRDA/2016-17/P/108 | Expenditures | 4,368 | ||||||||||
Select activity nature | 04/01/2017 | DRDA/2016-17/P/109 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/156 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/157 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/158 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/159 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/160 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/162 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/163 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/164 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/165 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2017 | ZPSPHA/2016-17/P/166 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 284,730 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 170,431 | ||||||||||
Select activity nature | 16/01/2017 | ZPSPHA/2016-17/P/167 | Expenditures | 1,785,300 | ||||||||||
Select activity nature | 16/01/2017 | ZPSPHA/2016-17/P/168 | Expenditures | 1,033,740 | ||||||||||
Select activity nature | 16/01/2017 | ZPSPHA/2016-17/P/169 | Expenditures | 13,217 | ||||||||||
Select activity nature | 24/01/2017 | BRGF/2016-17/P/15 | Expenditures | 853,343 | ||||||||||
Select activity nature | 24/01/2017 | IAY/2016-17/P/113 | Expenditures | 4,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:16 AM. |