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 | FFC/2016-17/P/13 | Expenditures | 45,600 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/14 | Expenditures | 47,880 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/54 | Expenditures | 80,085 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/56 | Expenditures | 6,502 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 26,970 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 90,402 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/4 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 91,200 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 8,485 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 12,291 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/26 | Expenditures | 91,200 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 17,512 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/27 | Expenditures | 88,065 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/25 | Expenditures | 11,042 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/28 | Expenditures | 62,982 | ||||||||||
Select activity nature | 24/10/2016 | THFC/2016-17/P/5 | Expenditures | 200 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/29 | Expenditures | 13,213 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,147 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/61 | Expenditures | 14,964 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/57 | Expenditures | 14,964 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/58 | Expenditures | 5,244 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/59 | Expenditures | 9,850 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/60 | Expenditures | 54,150 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:27 AM. |