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.) |
07/07/2017 | STS/2017-18/R/7 | Direct Receipts | 328,908 | 12/07/2017 | STS/2017-18/P/3 | Expenditures | 328,900 | |||||||
25/07/2017 | STS/2017-18/R/8 | Direct Receipts | 103,748 | 27/07/2017 | STS/2017-18/P/4 | Expenditures | 103,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:03 PM. |