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.) |
01/10/2016 | STS/2016-17/R/1 | Direct Receipts | 21 | 01/10/2016 | STS/2016-17/P/1 | Expenditures | 50 | |||||||
01/10/2016 | STS/2016-17/R/2 | Direct Receipts | 21 | 01/10/2016 | STS/2016-17/P/3 | Expenditures | 50 | |||||||
01/10/2016 | STS/2016-17/R/3 | Direct Receipts | 25 | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
01/10/2016 | STS/2016-17/R/4 | Direct Receipts | 24 | 10/10/2016 | STS/2016-17/P/2 | Expenditures | 500 | |||||||
03/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 463 | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | |||||||
21/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 310,653 | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | |||||||
31/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:46 PM. |