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.) |
01/05/2018 | STS/2018-19/R/29 | Direct Receipts | 14,301,496 | 01/05/2018 | STS/2018-19/P/45 | Expenditures | 1,126,035 | |||||||
02/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 43,408 | 10/05/2018 | TSC/2018-19/P/1 | Expenditures | 12 | |||||||
Direct Receipts | 15/05/2018 | STS/2018-19/P/46 | Expenditures | 10,648,711 | ||||||||||
Direct Receipts | 18/05/2018 | STS/2018-19/P/16 | Expenditures | 115,123 | ||||||||||
Direct Receipts | 30/05/2018 | STS/2018-19/P/47 | Expenditures | 380,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:18 AM. |