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.) |
02/06/2017 | STS/2017-18/R/6 | Direct Receipts | 2,200,000 | 27/06/2017 | STS/2017-18/P/3 | Expenditures | 44,664,377 | |||||||
07/06/2017 | STS/2017-18/R/7 | Direct Receipts | 42,923,522 | 30/06/2017 | SAS/2017-18/P/2 | Expenditures | 1,250,109 | |||||||
22/06/2017 | STS/2017-18/R/8 | Direct Receipts | 219,088 | Expenditures | ||||||||||
30/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 5,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:03 AM. |