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.) |
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 51,015 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 178,800 | 11/05/2017 | STS/2017-18/C/1 | 58 | ||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2017 | STS/2017-18/P/1 | Expenditures | 58 | ||||||||||
Direct Receipts | 15/05/2017 | STS/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2017 | STS/2017-18/P/3 | Expenditures | 24,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:04 AM. |