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 | 01/05/2016 | FFC/2016-17/P/6 | Expenditures | 52,674 | ||||||||||
Select activity nature | 03/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 69,301 | ||||||||||
Select activity nature | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 39,990 | ||||||||||
Select activity nature | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,630 | ||||||||||
Select activity nature | 04/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 54,912 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/7 | Expenditures | 16,100 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/9 | Expenditures | 16,100 | ||||||||||
Select activity nature | 11/05/2016 | FFC/2016-17/P/10 | Expenditures | 21,332 | ||||||||||
Select activity nature | 11/05/2016 | FFC/2016-17/P/11 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/12 | Expenditures | 42,632 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/13 | Expenditures | 12,880 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/14 | Expenditures | 5,635 | ||||||||||
Select activity nature | 13/05/2016 | FFC/2016-17/P/15 | Expenditures | 26,664 | ||||||||||
Select activity nature | 13/05/2016 | FFC/2016-17/P/16 | Expenditures | 9,578 | ||||||||||
Select activity nature | 14/05/2016 | FFC/2016-17/P/17 | Expenditures | 14,960 | ||||||||||
Select activity nature | 14/05/2016 | FFC/2016-17/P/18 | Expenditures | 40,734 | ||||||||||
Select activity nature | 14/05/2016 | FFC/2016-17/P/19 | Expenditures | 12,880 | ||||||||||
Select activity nature | 17/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 103 | ||||||||||
Select activity nature | 20/05/2016 | FFC/2016-17/P/20 | Expenditures | 96,200 | ||||||||||
Select activity nature | 20/05/2016 | FFC/2016-17/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/05/2016 | FFC/2016-17/P/22 | Expenditures | 6,280 | ||||||||||
Select activity nature | 21/05/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/26 | Expenditures | 17,400 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/27 | Expenditures | 17,400 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/28 | Expenditures | 26,380 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/30 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/32 | Expenditures | 26,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:18 AM. |