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 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 113,633 | 01/09/2016 | FFC/2016-17/C/5 | 113,633 | |||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 70,862 | 01/09/2016 | FFC/2016-17/C/6 | 70,862 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/10 | Expenditures | 21,000 | 03/09/2016 | FFC/2016-17/C/10 | 88,683 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/11 | Expenditures | 114,358 | 03/09/2016 | FFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 88,683 | 03/09/2016 | FFC/2016-17/C/8 | 21,000 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | 03/09/2016 | FFC/2016-17/C/9 | 114,358 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/17 | Expenditures | 18,000 | 05/09/2016 | FFC/2016-17/C/11 | 79,167 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/33 | Expenditures | 134,800 | 05/09/2016 | FFC/2016-17/C/12 | 67,654 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 79,167 | 05/09/2016 | FFC/2016-17/C/13 | 224,400 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 67,654 | 05/09/2016 | FFC/2016-17/C/14 | 18,000 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/75 | Expenditures | 35 | 05/09/2016 | FFC/2016-17/C/15 | 134,800 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 224,400 | 07/09/2016 | FFC/2016-17/C/16 | 25,000 | |||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/14 | Expenditures | 25,000 | 07/09/2016 | FFC/2016-17/C/17 | 30,000 | |||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | 09/09/2016 | FFC/2016-17/C/20 | 78,325 | |||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/74 | Expenditures | 100,000 | 09/09/2016 | FFC/2016-17/C/21 | 115,563 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 78,325 | 15/09/2016 | FFC/2016-17/C/22 | 2,648 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/40 | Expenditures | 115,563 | 17/09/2016 | FFC/2016-17/C/23 | 5,978 | |||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 2,648 | 27/09/2016 | FFC/2016-17/C/24 | 20,000 | |||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/53 | Expenditures | 35 | 29/09/2016 | 4THSFC/2016-17/C/11 | 25,000 | |||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/59 | Expenditures | 130,112 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/60 | Expenditures | 17,632 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/18 | Expenditures | 5,978 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/54 | Expenditures | 29,609 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/61 | Expenditures | 20,616 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/62 | Expenditures | 23,904 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:40 AM. |