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.) |
02/12/2018 | STS/2018-19/R/10 | Direct Receipts | 18 | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 61,180 | |||||||
02/12/2018 | STS/2018-19/R/11 | Direct Receipts | 866 | 18/12/2018 | STS/2018-19/P/12 | Expenditures | 12,000 | |||||||
02/12/2018 | STS/2018-19/R/14 | Direct Receipts | 388 | 18/12/2018 | STS/2018-19/P/13 | Expenditures | 12,000 | |||||||
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,353 | 28/12/2018 | STS/2018-19/P/14 | Expenditures | 9,600 | |||||||
28/12/2018 | STS/2018-19/R/12 | Direct Receipts | 25,000 | 31/12/2018 | STS/2018-19/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2018 | STS/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:42:57 AM. |