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 | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 12,360 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/37 | Expenditures | 35,260 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/38 | Expenditures | 18,312 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,428 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,350 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/45 | Expenditures | 12,330 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/46 | Expenditures | 44,400 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 2,610 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 16,158 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 16,158 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 1,566 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 572 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 9,960 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 10,830 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/47 | Expenditures | 98,570 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/50 | Expenditures | 6,420 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/51 | Expenditures | 4,041 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 1,392 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/53 | Expenditures | 5,579 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 24,750 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 33,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:15 AM. |