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.) |
14/09/2017 | STS/2017-18/R/5 | Direct Receipts | 31,023 | 05/09/2017 | STS/2017-18/P/8 | Expenditures | 27,250 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/09/2017 | STS/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/4 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/09/2017 | STS/2017-18/P/10 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/5 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/6 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:33 PM. |