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.) |
30/06/2018 | STS/2018-19/R/15 | Direct Receipts | 626,000 | 30/06/2018 | STS/2018-19/P/14 | Expenditures | 31,565 | |||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 62,942,107 | 30/06/2018 | STS/2018-19/P/3 | Expenditures | 63,245,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:05 PM. |