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 | 01/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,458 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,458 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,458 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 80,065 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,950 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 6,673 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/21 | Expenditures | 14,857 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/22 | Expenditures | 7,601 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/23 | Expenditures | 8,740 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/27 | Expenditures | 16,781 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/28 | Expenditures | 8,335 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/30 | Expenditures | 18,201 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 14,442 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,960 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 15,834 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 3,276 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 11,136 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/24 | Expenditures | 3,732 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/25 | Expenditures | 12,006 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,092 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/33 | Expenditures | 6,438 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 95,463 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 95,463 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:23 PM. |