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 | 10/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,860 | 14/12/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | 22/12/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 22/12/2016 | 4THSFC/2016-17/C/2 | 8,500 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | 22/12/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/1 | Expenditures | 31,900 | 25/12/2016 | FFC/2016-17/C/2 | 8,050 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 81,600 | 25/12/2016 | FFC/2016-17/C/3 | 15,800 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 81,600 | 25/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 40,800 | 25/12/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 25/12/2016 | FFC/2016-17/C/6 | 16,500 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,500 | 25/12/2016 | FFC/2016-17/C/7 | 8,200 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,400 | 25/12/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/10 | Expenditures | 16,500 | 29/12/2016 | 4THSFC/2016-17/C/10 | 22,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,200 | 29/12/2016 | 4THSFC/2016-17/C/11 | 13,800 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | 29/12/2016 | 4THSFC/2016-17/C/4 | 18,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,050 | 29/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/7 | Expenditures | 15,800 | 29/12/2016 | 4THSFC/2016-17/C/6 | 18,600 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | 29/12/2016 | 4THSFC/2016-17/C/7 | 18,305 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | 29/12/2016 | 4THSFC/2016-17/C/8 | 13,800 | |||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,600 | 29/12/2016 | 4THSFC/2016-17/C/9 | 11,000 | |||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,305 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:06 PM. |