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 | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,360 | 06/01/2017 | FFC/2016-17/C/24 | 24,000 | |||||||
Select activity nature | 02/01/2017 | TSC/2016-17/P/2 | Expenditures | 6,000 | 10/01/2017 | FFC/2016-17/C/25 | 20,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/56 | Expenditures | 18,744 | 17/01/2017 | FFC/2016-17/C/26 | 20,000 | |||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/7 | Expenditures | 12 | 21/01/2017 | FFC/2016-17/C/27 | 13,500 | |||||||
Select activity nature | 09/01/2017 | TSC/2016-17/P/3 | Expenditures | 30,066 | 24/01/2017 | FFC/2016-17/C/28 | 19,500 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/57 | Expenditures | 35,992 | 24/01/2017 | FFC/2016-17/C/29 | 4,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,500 | 24/01/2017 | TSC/2016-17/C/1 | 7,500 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/58 | Expenditures | 15,380 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/59 | Expenditures | 21,558 | ||||||||||
Select activity nature | 20/01/2017 | TSC/2016-17/P/4 | Expenditures | 151,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/60 | Expenditures | 24,230 | ||||||||||
Select activity nature | 21/01/2017 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/61 | Expenditures | 180,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/62 | Expenditures | 8,520 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/64 | Expenditures | 2,692 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/7 | Expenditures | 46,800 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 78,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/65 | Expenditures | 40,400 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 180,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/66 | Expenditures | 73,800 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/63 | Expenditures | 31,452 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/67 | Expenditures | 166 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/68 | Expenditures | 7,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:21 AM. |