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.) |
11/06/2018 | STS/2018-19/R/1 | Direct Receipts | 56 | 11/06/2018 | STS/2018-19/P/3 | Expenditures | 56 | |||||||
19/06/2018 | STS/2018-19/R/2 | Direct Receipts | 28 | 19/06/2018 | STS/2018-19/P/4 | Expenditures | 28 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:18 AM. |