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.) |
01/02/2017 | STS/2016-17/R/17 | Direct Receipts | 204,000 | 03/02/2017 | STS/2016-17/P/20 | Expenditures | 36,000 | |||||||
09/02/2017 | STS/2016-17/R/4 | Direct Receipts | 791 | 10/02/2017 | STS/2016-17/P/21 | Expenditures | 72,000 | |||||||
10/02/2017 | FFC/2016-17/R/12 | Direct Receipts | 3,350 | 20/02/2017 | STS/2016-17/P/8 | Expenditures | 11,000 | |||||||
22/02/2017 | FFC/2016-17/R/13 | Direct Receipts | 268,053 | 28/02/2017 | STS/2016-17/P/22 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:37 PM. |