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.) |
18/12/2017 | STS/2017-18/R/3 | Direct Receipts | 75,363 | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 34,699 | |||||||
30/12/2017 | STS/2017-18/R/4 | Direct Receipts | 124,488 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/5 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:36 PM. |