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 | 01/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,900 | 01/06/2016 | FFC/2016-17/C/3 | 392,920 | |||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 2,100 | 04/06/2016 | 4THSFC/2016-17/C/1 | 229,805 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,570 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,934 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,420 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,570 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,934 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,420 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,570 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,934 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,420 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,567 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,567 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,430 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,160 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 37,623 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,567 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 289 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,016 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,257 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 984 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 524 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,257 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 985 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 524 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,257 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 984 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 1,880 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 411 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 25,422 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 524 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 45 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,660 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/26 | Expenditures | 27,750 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:51 AM. |