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 | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 16,540 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 11,944 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 16,340 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2016 | FFC/2016-17/P/13 | Expenditures | 3,244 | ||||||||||
Select activity nature | 18/09/2016 | FFC/2016-17/P/14 | Expenditures | 2,811 | ||||||||||
Select activity nature | 18/09/2016 | FFC/2016-17/P/15 | Expenditures | 40,500 | ||||||||||
Select activity nature | 18/09/2016 | FFC/2016-17/P/16 | Expenditures | 18,340 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/17 | Expenditures | 23,106 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/18 | Expenditures | 2,660 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 34,750 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/20 | Expenditures | 82,925 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/21 | Expenditures | 13,946 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 30,392 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/23 | Expenditures | 6,102 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 148,837 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,608 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 195,887 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,958 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,092 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,186 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/24 | Expenditures | 47,716 | ||||||||||
Select activity nature | 25/09/2016 | FFC/2016-17/P/25 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/09/2016 | FFC/2016-17/P/26 | Expenditures | 37,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:12 PM. |