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 | 26/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,167 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,689 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,129 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,487 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 942 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 27,749 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,895 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,711 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,730 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,617 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,100 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,520 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 48,775 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 82,623 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 21,312 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 16,624 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 16,624 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,504 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,566 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 11,020 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 30,848 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 13,320 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,340 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,371 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,905 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,817 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 884 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10,399 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,487 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 22,478 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 23,511 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 10,323 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 1,734 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 4,263 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 2,458 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 4,390 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 770 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 7,834 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 4,841 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 19,168 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 22,804 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 11,988 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 1,907 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/58 | Expenditures | 4,262 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/59 | Expenditures | 2,682 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/60 | Expenditures | 4,829 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/61 | Expenditures | 827 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 8,613 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/64 | Expenditures | 16,728 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/67 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/68 | Expenditures | 14,985 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/73 | Expenditures | 5,632 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/75 | Expenditures | 9,960 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/76 | Expenditures | 4,103 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/78 | Expenditures | 839 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/81 | Expenditures | 5,424 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/82 | Expenditures | 4,337 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/83 | Expenditures | 4,610 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/84 | Expenditures | 11,882 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/85 | Expenditures | 12,770 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/86 | Expenditures | 13,224 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,988 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/1 | Expenditures | 44,144 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/10 | Expenditures | 8,650 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/12 | Expenditures | 18,160 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,050 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,207 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,664 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/18 | Expenditures | 2,542 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/19 | Expenditures | 287 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/2 | Expenditures | 11,655 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,992 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/23 | Expenditures | 71,036 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/27 | Expenditures | 3,595 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/28 | Expenditures | 10,615 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/29 | Expenditures | 23,922 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,207 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/30 | Expenditures | 73,628 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/34 | Expenditures | 15,493 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/36 | Expenditures | 24,844 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/4 | Expenditures | 6,704 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,283 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,910 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,450 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/66 | Expenditures | 24,100 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/72 | Expenditures | 1,078 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/32 | Expenditures | 2,787 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/69 | Expenditures | 2,167 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/70 | Expenditures | 6,965 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/71 | Expenditures | 38,198 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/74 | Expenditures | 3,573 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/35 | Expenditures | 11,174 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/77 | Expenditures | 21,208 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/79 | Expenditures | 11,988 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/80 | Expenditures | 1,820 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 8,991 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/25 | Expenditures | 9,657 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/33 | Expenditures | 1,014 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/87 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 14,748 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 19,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:27 AM. |