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/17 | Expenditures | 3,480 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/18 | Expenditures | 1,450 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 19,836 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 1,296 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 19,836 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/76 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/28 | Expenditures | 14,964 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 25,222 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/22 | Expenditures | 13,920 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/34 | Expenditures | 4,060 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/23 | Expenditures | 14,879 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/29 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/30 | Expenditures | 19,149 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/35 | Expenditures | 6,317 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/77 | Expenditures | 200 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/31 | Expenditures | 99,750 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/36 | Expenditures | 11,658 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/81 | Expenditures | 102 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 14,790 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/32 | Expenditures | 9,048 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/25 | Expenditures | 50,320 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,786 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/37 | Expenditures | 31,350 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/38 | Expenditures | 94,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/73 | Expenditures | 2,088 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/39 | Expenditures | 14,964 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/40 | Expenditures | 14,964 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/73 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:34 AM. |