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 | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 30,258 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/30 | Expenditures | 30,258 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/33 | Expenditures | 69,631 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/39 | Expenditures | 40,892 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/40 | Expenditures | 78,833 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/41 | Expenditures | 38,513 | ||||||||||
Select activity nature | 01/02/2017 | TSC/2016-17/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2017 | TSC/2016-17/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2017 | TSC/2016-17/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2017 | TSC/2016-17/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2017 | TSC/2016-17/P/113 | Expenditures | 307,230 | ||||||||||
Select activity nature | 03/02/2017 | TSC/2016-17/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/02/2017 | TSC/2016-17/P/115 | Expenditures | 102,250 | ||||||||||
Select activity nature | 06/02/2017 | TSC/2016-17/P/116 | Expenditures | 69 | ||||||||||
Select activity nature | 06/02/2017 | TSC/2016-17/P/117 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2017 | TSC/2016-17/P/118 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2017 | TSC/2016-17/P/119 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/02/2017 | TSC/2016-17/P/120 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/121 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/122 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/123 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/124 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/125 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/126 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 27,359 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/32 | Expenditures | 27,359 | ||||||||||
Select activity nature | 10/02/2017 | TSC/2016-17/P/127 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2017 | TSC/2016-17/P/128 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2017 | TSC/2016-17/P/129 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2017 | TSC/2016-17/P/130 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2017 | TSC/2016-17/P/131 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2017 | TSC/2016-17/P/132 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2017 | TSC/2016-17/P/133 | Expenditures | 69 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/35 | Expenditures | 195,520 | ||||||||||
Select activity nature | 16/02/2017 | TSC/2016-17/P/134 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/02/2017 | TSC/2016-17/P/135 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/02/2017 | TSC/2016-17/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2017 | TSC/2016-17/P/173 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/02/2017 | TSC/2016-17/P/137 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2017 | TSC/2016-17/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2017 | TSC/2016-17/P/139 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/02/2017 | TSC/2016-17/P/140 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/02/2017 | TSC/2016-17/P/141 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/02/2017 | TSC/2016-17/P/142 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2017 | TSC/2016-17/P/143 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:57 AM. |