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 | 01/03/2017 | FFC/2016-17/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/62 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/63 | Expenditures | 46,080 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 54,806 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/64 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/65 | Expenditures | 50,006 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/66 | Expenditures | 28,914 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/67 | Expenditures | 87,200 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/68 | Expenditures | 87,200 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 2,875 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 3,450 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,450 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 55,440 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/58 | Expenditures | 15,525 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/69 | Expenditures | 47,200 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/70 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/71 | Expenditures | 13,106 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/59 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/60 | Expenditures | 34,100 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 6,650 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 8,550 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 7,150 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/72 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/73 | Expenditures | 56,886 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/74 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/75 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,150 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/77 | Expenditures | 66,878 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 12,240 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 44,460 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 50,720 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 13,142 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 35,520 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 124,800 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 83,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 34,685 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 124,817 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 70,370 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 8,360 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 17,100 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 2,375 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/61 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:18 PM. |