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 | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 63,500 | 19/10/2016 | 4THSFC/2016-17/C/10 | 10,092 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | 19/10/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/51 | Expenditures | 14,960 | 19/10/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/52 | Expenditures | 14,970 | 19/10/2016 | 4THSFC/2016-17/C/3 | 16,008 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | 19/10/2016 | 4THSFC/2016-17/C/36 | 5,568 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 39,000 | 19/10/2016 | 4THSFC/2016-17/C/4 | 3,200 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 68,250 | 19/10/2016 | 4THSFC/2016-17/C/5 | 10,962 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 58,500 | 19/10/2016 | 4THSFC/2016-17/C/6 | 2,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 58,500 | 19/10/2016 | 4THSFC/2016-17/C/7 | 8,352 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,008 | 19/10/2016 | 4THSFC/2016-17/C/8 | 24,012 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | 19/10/2016 | 4THSFC/2016-17/C/9 | 2,400 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | 26/10/2016 | 4THSFC/2016-17/C/13 | 13,296 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 10,092 | 26/10/2016 | 4THSFC/2016-17/C/14 | 7,516 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,200 | 26/10/2016 | 4THSFC/2016-17/C/15 | 7,368 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 2,400 | 26/10/2016 | 4THSFC/2016-17/C/16 | 6,246 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 24,012 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 8,352 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 5,568 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,962 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 29,250 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 22,750 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/10/2016 | TSC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2016 | TSC/2016-17/P/16 | Expenditures | 22 | ||||||||||
Select activity nature | 24/10/2016 | TSC/2016-17/P/17 | Expenditures | 3.3 | ||||||||||
Select activity nature | 25/10/2016 | TSC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 13,296 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 7,516 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 7,368 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 6,246 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | TSC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/10/2016 | TSC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 11,019 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,850 | ||||||||||
Select activity nature | 29/10/2016 | TSC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:16 AM. |