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/9 | Expenditures | 85,540 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 78,975 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 49,608 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,406 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,421 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,872 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 36,180 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 62,244 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 28,630 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,975 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,436 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,447 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 84,390 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 17,915 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 23,049 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,291 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 62,905 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 24,250 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 25,626 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 8,142 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/65 | Expenditures | 25,609 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,531 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:00 PM. |