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.) |
03/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,771 | 06/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | |||||||
03/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 349 | 06/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | |||||||
23/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,213,750 | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 30,238 | 29/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 332,759 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 442,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:39 AM. |