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 | 08/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 14,000 | 01/12/2016 | 4THSFC/2016-17/C/8 | 98,000 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/49 | Expenditures | 12,770 | 02/12/2016 | 4THSFC/2016-17/C/9 | 98,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 5,400 | 06/12/2016 | 4THSFC/2016-17/C/10 | 98,000 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 32,436 | 06/12/2016 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/4 | Expenditures | 8,050 | 12/12/2016 | 4THSFC/2016-17/C/12 | 98,000 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,808 | 24/12/2016 | 4THSFC/2016-17/C/17 | 71,612 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 16,074 | 26/12/2016 | FFC/2016-17/C/6 | 41,774 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 11,960 | 27/12/2016 | 4THSFC/2016-17/C/13 | 98,000 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 24,723 | 27/12/2016 | 4THSFC/2016-17/C/14 | 24,000 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 15,416 | 27/12/2016 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 21,824 | 27/12/2016 | FFC/2016-17/C/5 | 98,000 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 35,568 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 17,205 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,686 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 13,583 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,130 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/66 | Expenditures | 73,872 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 59,991 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 25,470 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 11,773 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/61 | Expenditures | 30,620 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/64 | Expenditures | 48,642 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/39 | Expenditures | 73,527 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 897 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 14,300 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 2,610 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/44 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 7,078 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/74 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:05 PM. |