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.) |
28/11/2016 | STS/2016-17/R/6 | Direct Receipts | 30,000 | 28/11/2016 | STS/2016-17/P/23 | Expenditures | 6,000 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 188,006 | 28/11/2016 | STS/2016-17/P/24 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:04 AM. |