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 | 20/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | 20/10/2016 | 4THSFC/2016-17/C/1 | 17,400 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | 20/10/2016 | 4THSFC/2016-17/C/2 | 17,400 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,400 | 20/10/2016 | FFC/2016-17/C/1 | 25,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,730 | 20/10/2016 | FFC/2016-17/C/10 | 4,120 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | 20/10/2016 | FFC/2016-17/C/11 | 5,150 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,000 | 20/10/2016 | FFC/2016-17/C/12 | 33,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,400 | 20/10/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 20/10/2016 | FFC/2016-17/C/28 | 22,660 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 68,568 | 20/10/2016 | FFC/2016-17/C/3 | 32,200 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 20/10/2016 | FFC/2016-17/C/4 | 48,300 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | 20/10/2016 | FFC/2016-17/C/5 | 20,600 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 32,200 | 20/10/2016 | FFC/2016-17/C/6 | 32,200 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 80,000 | 20/10/2016 | FFC/2016-17/C/7 | 25,750 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 48,300 | 20/10/2016 | FFC/2016-17/C/8 | 23,600 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 70,000 | 20/10/2016 | FFC/2016-17/C/9 | 7,970 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,600 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/17 | Expenditures | 106,360 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 32,200 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 19,060 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/23 | Expenditures | 25,750 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/25 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/27 | Expenditures | 43,300 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 7,970 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/29 | Expenditures | 48,200 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,120 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/31 | Expenditures | 52,156 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/32 | Expenditures | 5,150 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/33 | Expenditures | 20,600 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/34 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/35 | Expenditures | 59,790 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/36 | Expenditures | 22,660 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 62,845 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:20 AM. |