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 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 600 | 01/03/2017 | FFC/2016-17/C/5 | 1,529 | |||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | 03/03/2017 | 4THSFC/2016-17/C/3 | 32,000 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 24,219 | 03/03/2017 | FFC/2016-17/C/3 | 19,000 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 23,057 | 09/03/2017 | 4THSFC/2016-17/C/4 | 50 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 9,375 | 27/03/2017 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 25,939 | 30/03/2017 | 4THSFC/2016-17/C/5 | 6,600 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/41 | Expenditures | 11,737 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,880 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 6 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,930 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,060 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,520 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,880 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,630 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,350 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,930 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,508 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,320 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,370 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,407 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,165 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,210 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,095 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,310 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,835 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,170 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,330 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,165 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,035 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,185 | ||||||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 23 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 30,055 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,370 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 41,760 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,072 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 88,440 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 82,515 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,080 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 20,167 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:20 AM. |