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.) |
01/03/2017 | STS/2016-17/R/1 | Direct Receipts | 120 | 08/03/2017 | TFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
01/03/2017 | STS/2016-17/R/3 | Direct Receipts | 376,300 | 10/03/2017 | STS/2016-17/P/4 | Expenditures | 50,000 | |||||||
01/03/2017 | TFC/2016-17/R/5 | Direct Receipts | 83 | 10/03/2017 | STS/2016-17/P/5 | Expenditures | 23,500 | |||||||
01/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 100 | 31/03/2017 | STS/2016-17/P/1 | Expenditures | 12 | |||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/2 | Expenditures | 252,658 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | TFC/2016-17/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:31 AM. |