Voucher Wise Summary Report
Opening Balance | 1,907,350.9 | |||||||||||||
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.) |
03/04/2017 | STS/2017-18/R/1 | Direct Receipts | 1,620,000 | 03/04/2017 | STS/2017-18/P/1 | Expenditures | 150,000 | |||||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 537,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:21 AM. |