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.) |
06/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,683,280 | 13/04/2017 | TSC/2017-18/P/18 | Expenditures | 9,612 | |||||||
25/04/2017 | STS/2017-18/R/1 | Direct Receipts | 26,447,000 | 25/04/2017 | STS/2017-18/P/1 | Expenditures | 6,141,637 | |||||||
25/04/2017 | STS/2017-18/R/2 | Direct Receipts | 1,227,000 | 25/04/2017 | STS/2017-18/P/2 | Expenditures | 1,935,039 | |||||||
25/04/2017 | STS/2017-18/R/3 | Direct Receipts | 7,000,000 | Expenditures | ||||||||||
25/04/2017 | STS/2017-18/R/4 | Direct Receipts | 2,100,000 | Expenditures | ||||||||||
25/04/2017 | STS/2017-18/R/5 | Direct Receipts | 10,420 | Expenditures | ||||||||||
25/04/2017 | STS/2017-18/R/6 | Direct Receipts | 55,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:31 PM. |