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.) |
02/07/2018 | STS/2018-19/R/2 | Direct Receipts | 253,740 | 02/07/2018 | STS/2018-19/P/1 | Expenditures | 253,740 | |||||||
02/07/2018 | STS/2018-19/R/7 | Direct Receipts | 305,653 | 02/07/2018 | STS/2018-19/P/2 | Expenditures | 305,653 | |||||||
Direct Receipts | 02/07/2018 | STS/2018-19/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:25 PM. |