Voucher Wise Summary Report
Opening Balance | 453,116 | |||||||||||||
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 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,942 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 990 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 990 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,130 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,930 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,290 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,565 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 740 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 715 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 730 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 980 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 610 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 865 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 690 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 655 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 650 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,160 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,455 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,480 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 70,435 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,005 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,480 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 970 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 950 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,565 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,705 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,595 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,365 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:45:28 PM. |