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 | 04/10/2016 | FFC/2016-17/P/70 | Expenditures | 14,964 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/107 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/108 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/71 | Expenditures | 7,656 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/76 | Expenditures | 12,180 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,310 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/129 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/77 | Expenditures | 8,526 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/109 | Expenditures | 4,240 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,420 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/130 | Expenditures | 80 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/72 | Expenditures | 15,190 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/73 | Expenditures | 66,120 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/78 | Expenditures | 33,630 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/110 | Expenditures | 200 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/79 | Expenditures | 13,720 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,350 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 13,050 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/112 | Expenditures | 2,037 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,828 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,985 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 63,635 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,895 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/131 | Expenditures | 102 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/80 | Expenditures | 26,220 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/113 | Expenditures | 155 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 13,475 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 76,095 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 14,964 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 14,740 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 1,425 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,753 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 1,740 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 6,125 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/132 | Expenditures | 102 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 18,444 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 79,025 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 20,725 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 16,878 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 1,566 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/133 | Expenditures | 200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/114 | Expenditures | 74 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 7,482 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/74 | Expenditures | 11,895 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/115 | Expenditures | 45 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 14,455 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/54 | Expenditures | 83,790 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/116 | Expenditures | 830 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 8,526 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 3,132 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 18,035 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/60 | Expenditures | 61,100 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/61 | Expenditures | 14,035 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,220 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 6,960 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/62 | Expenditures | 7,515 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/70 | Expenditures | 25,049 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/75 | Expenditures | 4,332 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/81 | Expenditures | 6,728 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,612 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 14,573 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 2,126 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 1,844 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/63 | Expenditures | 19,836 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/68 | Expenditures | 4,347 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/82 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:20 AM. |