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.) |
26/04/2017 | STS/2017-18/R/86 | Direct Receipts | 39,616,000 | 11/04/2017 | STS/2017-18/P/1 | Expenditures | 1,458,346 | |||||||
Direct Receipts | 11/04/2017 | STS/2017-18/P/2 | Expenditures | 4,888,601 | ||||||||||
Direct Receipts | 28/04/2017 | STS/2017-18/P/3 | Expenditures | 31,274,218 | ||||||||||
Direct Receipts | 28/04/2017 | STS/2017-18/P/4 | Expenditures | 798,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:02 PM. |