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.) |
05/11/2016 | STS/2016-17/R/5 | Direct Receipts | 33,879 | 06/11/2016 | STS/2016-17/P/5 | Expenditures | 33,879 | 10/11/2016 | STS/2016-17/C/1 | 115 | ||||
05/11/2016 | STS/2016-17/R/6 | Direct Receipts | 18,072 | 06/11/2016 | STS/2016-17/P/6 | Expenditures | 18,000 | |||||||
07/11/2016 | STS/2016-17/R/12 | Direct Receipts | 207,415 | 07/11/2016 | STS/2016-17/P/10 | Expenditures | 48,500 | |||||||
30/11/2016 | STS/2016-17/R/13 | Direct Receipts | 374,646 | 07/11/2016 | STS/2016-17/P/7 | Expenditures | 62,000 | |||||||
Direct Receipts | 07/11/2016 | STS/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/11/2016 | STS/2016-17/P/9 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 47,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:51 AM. |