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.) |
01/04/2018 | STS/2018-19/R/28 | Direct Receipts | 16,366,948 | 01/04/2018 | STS/2018-19/P/42 | Expenditures | 1,951,525 | |||||||
02/04/2018 | TSC/2018-19/R/9 | Direct Receipts | 700 | 10/04/2018 | STS/2018-19/P/43 | Expenditures | 10,777,653 | |||||||
Direct Receipts | 20/04/2018 | STS/2018-19/P/44 | Expenditures | 384,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:57 PM. |