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 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 32,500 | 08/06/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | 13/06/2016 | FFC/2016-17/C/3 | 45,000 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 50,804 | 20/06/2016 | 4THSFC/2016-17/C/1 | 12,600 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,760 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,440 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,566 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,126 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 93,815 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,220 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 58,145 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,850 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,900 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,990 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,450 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,870 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,660 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:49 PM. |