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.) |
12/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 78,956 | 08/05/2017 | STS/2017-18/P/9 | Expenditures | 2,996,855 | |||||||
15/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 30,000 | 11/05/2017 | STS/2017-18/P/12 | Expenditures | 1,119,756 | |||||||
16/05/2017 | STS/2017-18/R/43 | Direct Receipts | 3,000 | 23/05/2017 | STS/2017-18/P/16 | Expenditures | 21,277,083 | |||||||
23/05/2017 | STS/2017-18/R/13 | Direct Receipts | 26,240,485 | 26/05/2017 | TSC/2017-18/P/4 | Expenditures | 2,440,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:44 AM. |