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.) |
10/09/2018 | STS/2018-19/R/3 | Direct Receipts | 1,200,000 | 01/09/2018 | STS/2018-19/P/9 | Expenditures | 35,000 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 124,287 | 06/09/2018 | STS/2018-19/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:34 PM. |