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 | 03/10/2016 | FFC/2016-17/P/10 | Expenditures | 65,920 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 17,756 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,340 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 53,483 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/13 | Expenditures | 13,711 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 52,018 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/57 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/70 | Expenditures | 16,230 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/71 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,605 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 62,148 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 31,530 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,210 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 63,162 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 35,813 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 90,801 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 47,090 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 965 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 965 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,390 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,930 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 1,145 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 1,930 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 1,570 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 965 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 3,680 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 2,175 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/58 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/64 | Expenditures | 145 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/76 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:29 AM. |