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 | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,524 | 14/10/2016 | 4THSFC/2016-17/C/10 | 4,524 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,880 | 14/10/2016 | 4THSFC/2016-17/C/11 | 20,880 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 52,200 | 14/10/2016 | 4THSFC/2016-17/C/12 | 26,100 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 121,800 | 14/10/2016 | 4THSFC/2016-17/C/13 | 60,900 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 153,000 | 14/10/2016 | 4THSFC/2016-17/C/14 | 26,100 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/14 | Expenditures | 12,275 | 14/10/2016 | 4THSFC/2016-17/C/15 | 60,900 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 90,000 | 15/10/2016 | 4THSFC/2016-17/C/16 | 4,698 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 105,000 | 24/10/2016 | 4THSFC/2016-17/C/17 | 24,360 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,698 | 24/10/2016 | 4THSFC/2016-17/C/18 | 14,500 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | 24/10/2016 | 4THSFC/2016-17/C/19 | 24,360 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,360 | 24/10/2016 | 4THSFC/2016-17/C/20 | 14,500 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,500 | 27/10/2016 | 4THSFC/2016-17/C/21 | 4,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,360 | 27/10/2016 | 4THSFC/2016-17/C/22 | 4,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 100,500 | 27/10/2016 | 4THSFC/2016-17/C/23 | 8,700 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | 27/10/2016 | 4THSFC/2016-17/C/24 | 9,570 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 77,812 | 28/10/2016 | 4THSFC/2016-17/C/25 | 4,350 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 52,312 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,570 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/27 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/28 | Expenditures | 63,875 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,350 | ||||||||||
Select activity nature | 29/10/2016 | IIISFC/2016-17/P/10 | Expenditures | 13.35 | ||||||||||
Select activity nature | 29/10/2016 | IIISFC/2016-17/P/9 | Expenditures | 89 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/10/2016 | IIISFC/2016-17/P/11 | Expenditures | 89 | ||||||||||
Select activity nature | 31/10/2016 | IIISFC/2016-17/P/12 | Expenditures | 13.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:44 AM. |