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.) |
01/01/2018 | STS/2017-18/R/33 | Direct Receipts | 37,155,160 | 01/01/2018 | STS/2017-18/P/60 | Expenditures | 23,163,456.5 | |||||||
01/01/2018 | STS/2017-18/R/34 | Direct Receipts | 399,006.83 | 08/01/2018 | STS/2017-18/P/83 | Expenditures | 67,322 | |||||||
08/01/2018 | STS/2017-18/R/48 | Direct Receipts | 337,008 | 09/01/2018 | SAS/2017-18/P/11 | Expenditures | 2,300 | |||||||
Direct Receipts | 11/01/2018 | SAS/2017-18/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/01/2018 | STS/2017-18/P/61 | Expenditures | 23,163,456.5 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/12 | Expenditures | 146,638 | ||||||||||
Direct Receipts | 30/01/2018 | SAS/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:46 PM. |