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 | 02/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 11/12/2016 | FFC/2016-17/C/5 | 46,830 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/21 | Expenditures | 27,000 | 20/12/2016 | FFC/2016-17/C/6 | 21,835 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/22 | Expenditures | 167,923 | 20/12/2016 | FFC/2016-17/C/7 | 6,215 | |||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/23 | Expenditures | 32,430 | 20/12/2016 | FFC/2016-17/C/8 | 9,087 | |||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/28 | Expenditures | 167,800 | 25/12/2016 | FFC/2016-17/C/12 | 20,290 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 40,830 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/29 | Expenditures | 62,600 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/30 | Expenditures | 37,100 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/31 | Expenditures | 16,890 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/36 | Expenditures | 3,590 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/37 | Expenditures | 12,300 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/38 | Expenditures | 400 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/39 | Expenditures | 6,215 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/40 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/44 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/43 | Expenditures | 8,087 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/45 | Expenditures | 34,300 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/46 | Expenditures | 9,287 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 3,520 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 3,520 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/32 | Expenditures | 77,700 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/33 | Expenditures | 24,900 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/34 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/35 | Expenditures | 19,235 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/48 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/49 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/51 | Expenditures | 61,200 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/54 | Expenditures | 15,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:33 AM. |