Voucher Wise Summary Report
Opening Balance | 66,546 | |||||||||||||
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.) |
21/04/2016 | STS/2016-17/R/1 | Direct Receipts | 137,500 | 24/04/2016 | STS/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/04/2016 | STS/2016-17/P/2 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/04/2016 | STS/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2016 | STS/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/04/2016 | STS/2016-17/P/5 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:15 AM. |