Voucher Wise Summary Report
Opening Balance | 446,324 | |||||||||||||
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.) |
20/04/2016 | STS/2016-17/R/1 | Direct Receipts | 8,000,000 | 20/04/2016 | STS/2016-17/P/1 | Expenditures | 7,820,163 | |||||||
26/04/2016 | STS/2016-17/R/2 | Direct Receipts | 18,900,000 | 26/04/2016 | STS/2016-17/P/2 | Expenditures | 18,588,619 | |||||||
Direct Receipts | 30/04/2016 | STS/2016-17/P/5 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:06 PM. |