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 | 01/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/12 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/13 | Expenditures | 148,500 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/27 | Expenditures | 42,280 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 24,973 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 42,280 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 84,560 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/19 | Expenditures | 148,500 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,973 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 120 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 50,446 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 29,946 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 49,860 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 82,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 49,987 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/18 | Expenditures | 14,973 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 14,973 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/56 | Expenditures | 49,960 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 35,650 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 29,946 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,550 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/57 | Expenditures | 48,370 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 41,700 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 200 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 99,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:35 PM. |