Voucher Wise Summary Report
Opening Balance | 713,229 | |||||||||||||
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.) |
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 190,284 | 01/04/2016 | STS/2016-17/P/1 | Expenditures | 243 | 01/04/2016 | STS/2016-17/C/2 | 243 | ||||
Direct Receipts | 12/04/2016 | STS/2016-17/P/2 | Expenditures | 129,600 | 12/04/2016 | STS/2016-17/C/1 | 60,000 | |||||||
Direct Receipts | 12/04/2016 | STS/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:23 PM. |