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 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 36,310 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 33,110 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 101,400 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 22,050 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,300 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 34,700 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/18 | Expenditures | 8,925 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,190 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,240 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 18/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,646 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 21,400 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 70,980 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,200 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,030 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,907 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/10 | Expenditures | 9,350 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 9,880 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 24,336 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 6,050 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 28,525 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,659 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,324 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 20,200 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/20 | Expenditures | 21,400 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/21 | Expenditures | 70,980 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/25 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:45 PM. |