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 | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,116 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/12 | Expenditures | 54,603 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/06/2016 | ASV/2016-17/P/2 | Expenditures | 309,985 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,472 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 22,927 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,735 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/52 | Expenditures | 80 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/16 | Expenditures | 25,286 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/17 | Expenditures | 32,504 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/18 | Expenditures | 66,701 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/19 | Expenditures | 17,440 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/20 | Expenditures | 21,918 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/21 | Expenditures | 42,438 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,788 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 36,400 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,176 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,600 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,634 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,724 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 16,734 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,190 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 33,206 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:27 AM. |