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 | 02/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/183 | Expenditures | 240 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/160 | Expenditures | 8,675 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,559 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/52 | Expenditures | 21,206 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/53 | Expenditures | 1,085 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/161 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/162 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,746 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,280 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 5,508 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/51 | Expenditures | 12,940 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/55 | Expenditures | 3,028 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 14,094 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/163 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 43,810 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 4,720 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 5,510 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 39,900 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/123 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/164 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,319 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,475 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/124 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 8,305 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/50 | Expenditures | 5,454 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 13,625 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/184 | Expenditures | 102 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 11,832 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/56 | Expenditures | 32,889 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,047 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 7,852 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/144 | Expenditures | 7,134 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 7,830 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/106 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/145 | Expenditures | 7,134 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/146 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:53 AM. |