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.) |
07/08/2017 | STS/2017-18/R/2 | Direct Receipts | 2,269 | 07/08/2017 | STS/2017-18/P/3 | Expenditures | 4,900 | |||||||
10/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,175 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
12/08/2017 | FFC/2017-18/R/11 | Direct Receipts | 50,000 | 12/08/2017 | FFC/2017-18/P/5 | Expenditures | 74,000 | |||||||
Direct Receipts | 18/08/2017 | STS/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2017 | STS/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:39 PM. |