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 | 06/01/2017 | FFC/2016-17/P/100 | Expenditures | 3,822 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/98 | Expenditures | 11,281 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/99 | Expenditures | 200 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/104 | Expenditures | 21,059 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/105 | Expenditures | 28,130 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/106 | Expenditures | 92,400 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/107 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/108 | Expenditures | 29,928 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/88 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/89 | Expenditures | 83,640 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/90 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/91 | Expenditures | 562 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/92 | Expenditures | 37,352 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/93 | Expenditures | 40,890 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/94 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/95 | Expenditures | 32,190 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/39 | Expenditures | 9,570 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,746 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/41 | Expenditures | 11,875 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/83 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/84 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/85 | Expenditures | 71,998 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/86 | Expenditures | 86,667 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/87 | Expenditures | 35,280 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/110 | Expenditures | 4,572 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/112 | Expenditures | 700 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/61 | Expenditures | 2,405 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/63 | Expenditures | 1,575 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/66 | Expenditures | 3,381 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/67 | Expenditures | 5,330 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/68 | Expenditures | 12,205 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/69 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/71 | Expenditures | 1,429 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/72 | Expenditures | 3,320 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/73 | Expenditures | 100 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/74 | Expenditures | 380 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/75 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/76 | Expenditures | 700 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/77 | Expenditures | 18,040 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/78 | Expenditures | 3,108 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/79 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/80 | Expenditures | 1,085 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/81 | Expenditures | 11,160 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/97 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:28 PM. |