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.) |
11/04/2017 | STS/2017-18/R/1 | Direct Receipts | 29,169,566 | 29/04/2017 | STS/2017-18/P/1 | Expenditures | 34,901,154 | |||||||
19/04/2017 | STS/2017-18/R/2 | Direct Receipts | 3,500,000 | Expenditures | ||||||||||
29/04/2017 | STS/2017-18/R/3 | Direct Receipts | 5,479,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:45 AM. |