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.) |
04/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,000 | 05/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 103,075 | |||||||
07/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 351,235 | 07/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 100,700 | |||||||
30/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 400,236 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:00 PM. |