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 | 07/12/2016 | ASV/2016-17/P/23 | Expenditures | 95,000 | 26/12/2016 | FFC/2016-17/C/3 | 14,000 | |||||||
Select activity nature | 07/12/2016 | ASV/2016-17/P/24 | Expenditures | 38,198 | ||||||||||
Select activity nature | 07/12/2016 | ASV/2016-17/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/12/2016 | ASV/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2016 | ASV/2016-17/P/27 | Expenditures | 19,712 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 11,191 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 12,450 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 150,800 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 75,295 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 39,330 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 171,000 | ||||||||||
Select activity nature | 28/12/2016 | ASV/2016-17/P/28 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/21 | Expenditures | 43,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:18 PM. |