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/188 | Expenditures | 694 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/45 | Expenditures | 9,398 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/69 | Expenditures | 6,438 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/189 | Expenditures | 4,756 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/53 | Expenditures | 9,860 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/201 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,103 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/64 | Expenditures | 19,836 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/78 | Expenditures | 8,295 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/79 | Expenditures | 19,836 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/209 | Expenditures | 168 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/86 | Expenditures | 19,836 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/107 | Expenditures | 1,392 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/61 | Expenditures | 1,914 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/210 | Expenditures | 160 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/80 | Expenditures | 94,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 7,989 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/130 | Expenditures | 3,548 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/65 | Expenditures | 10,529 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/87 | Expenditures | 11,136 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/92 | Expenditures | 19,836 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/93 | Expenditures | 4,603 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/97 | Expenditures | 6,895 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/54 | Expenditures | 13,920 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/131 | Expenditures | 3,450 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/23 | Expenditures | 2,466 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/77 | Expenditures | 16,644 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/103 | Expenditures | 7,285 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/115 | Expenditures | 38,140 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/132 | Expenditures | 11,259 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/46 | Expenditures | 25,643 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/54 | Expenditures | 6,438 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/55 | Expenditures | 9,560 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/66 | Expenditures | 30,518 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/70 | Expenditures | 11,384 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/71 | Expenditures | 3,356 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/72 | Expenditures | 34,029 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/81 | Expenditures | 518 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/98 | Expenditures | 10,092 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/108 | Expenditures | 81,795 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/73 | Expenditures | 3,132 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/82 | Expenditures | 12,354 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/99 | Expenditures | 4,350 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 6,960 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/211 | Expenditures | 102 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/74 | Expenditures | 12,354 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/78 | Expenditures | 6,380 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/109 | Expenditures | 11,789 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/116 | Expenditures | 9,734 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/133 | Expenditures | 12,180 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/190 | Expenditures | 928 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/212 | Expenditures | 200 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/213 | Expenditures | 102 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/90 | Expenditures | 60,420 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/100 | Expenditures | 48,165 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/122 | Expenditures | 2,320 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/125 | Expenditures | 5,394 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 11,384 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/67 | Expenditures | 14,210 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/68 | Expenditures | 4,176 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/83 | Expenditures | 31,400 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/88 | Expenditures | 4,524 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/117 | Expenditures | 7,540 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/110 | Expenditures | 4,176 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/111 | Expenditures | 14,210 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/123 | Expenditures | 2,551 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/214 | Expenditures | 102 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/112 | Expenditures | 11,832 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/113 | Expenditures | 3,480 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/94 | Expenditures | 4,524 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/89 | Expenditures | 9,860 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/95 | Expenditures | 9,860 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/96 | Expenditures | 70,110 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/101 | Expenditures | 47,680 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/104 | Expenditures | 34,057 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/124 | Expenditures | 36,320 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/145 | Expenditures | 13,116 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/146 | Expenditures | 22,745 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/215 | Expenditures | 102 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/75 | Expenditures | 28,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:06 AM. |