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 | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 34,916 | 02/01/2017 | FFC/2016-17/C/10 | 58,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 29,746 | 02/01/2017 | FFC/2016-17/C/11 | 58,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/39 | Expenditures | 5,740 | 03/01/2017 | FFC/2016-17/C/12 | 60,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/52 | Expenditures | 34,878 | 04/01/2017 | FFC/2016-17/C/13 | 58,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/61 | Expenditures | 10,720 | 06/01/2017 | FFC/2016-17/C/14 | 22,691 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/44 | Expenditures | 8,604 | 07/01/2017 | 4THSFC/2016-17/C/17 | 120,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/47 | Expenditures | 58,000 | 07/01/2017 | 4THSFC/2016-17/C/18 | 70,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/49 | Expenditures | 51,396 | 07/01/2017 | FFC/2016-17/C/15 | 50,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/43 | Expenditures | 19,970 | 07/01/2017 | FFC/2016-17/C/16 | 58,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/62 | Expenditures | 60,000 | 07/01/2017 | FFC/2016-17/C/17 | 65,433 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,938 | 09/01/2017 | FFC/2016-17/C/18 | 24,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 23,195 | 10/01/2017 | FFC/2016-17/C/19 | 29,540 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,155 | 10/01/2017 | FFC/2016-17/C/20 | 10,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,393 | 13/01/2017 | FFC/2016-17/C/21 | 20,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,446 | 20/01/2017 | FFC/2016-17/C/23 | 20,800 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,071 | 21/01/2017 | 4THSFC/2016-17/C/21 | 4,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 2,477 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 27,144 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 55,691 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/36 | Expenditures | 37,704 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/37 | Expenditures | 19,451 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/41 | Expenditures | 22,332 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/45 | Expenditures | 7,219 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/48 | Expenditures | 25,824 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/50 | Expenditures | 31,452 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/60 | Expenditures | 7,787 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,882 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,216 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 38,392 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/18 | Expenditures | 8,149 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,476 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/25 | Expenditures | 92,213 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/59 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 61,154 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/40 | Expenditures | 28,614 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/57 | Expenditures | 18,386 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/46 | Expenditures | 8,950 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/51 | Expenditures | 7,924 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/65 | Expenditures | 24,360 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 2,620 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,208 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/21 | Expenditures | 23,034 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 106 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/64 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:24 AM. |