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 | 22/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,167 | 22/07/2016 | 4THSFC/2016-17/C/7 | 39,000 | |||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 39,000 | 22/07/2016 | FFC/2016-17/C/4 | 17,045 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 5,084 | 22/07/2016 | FFC/2016-17/C/5 | 4,350 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 77,303 | 22/07/2016 | FFC/2016-17/C/6 | 13,272 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/11 | Expenditures | 4,736 | 22/07/2016 | FFC/2016-17/C/7 | 24,968 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/12 | Expenditures | 20,392 | 26/07/2016 | FFC/2016-17/C/10 | 290,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/13 | Expenditures | 1,129 | 26/07/2016 | FFC/2016-17/C/8 | 349,430 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/14 | Expenditures | 4,271 | 26/07/2016 | FFC/2016-17/C/9 | 290,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/15 | Expenditures | 117,982 | 30/07/2016 | 4THSFC/2016-17/C/8 | 46,777 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/16 | Expenditures | 11,168 | 30/07/2016 | FFC/2016-17/C/11 | 33,582 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 11,116 | 30/07/2016 | FFC/2016-17/C/12 | 3,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 105,000 | 30/07/2016 | FFC/2016-17/C/13 | 40,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/4 | Expenditures | 91,680 | 30/07/2016 | FFC/2016-17/C/16 | 7,899 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/5 | Expenditures | 82,202 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 75,996 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 198,320 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 216 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 13,190 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 8,810 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 130,495 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 155,452 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/21 | Expenditures | 184,521 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/23 | Expenditures | 7,456 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/28 | Expenditures | 66,652 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/7 | Expenditures | 20,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:29 AM. |