Voucher Wise Summary Report
Opening Balance | 446,324 | |||||||||||||
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.) |
24/04/2016 | STS/2016-17/R/2 | Direct Receipts | 3,800,000 | 11/04/2016 | STS/2016-17/P/38 | Expenditures | 1,964,489 | |||||||
25/04/2016 | STS/2016-17/R/1 | Direct Receipts | 3,000,000 | 25/04/2016 | STS/2016-17/P/1 | Expenditures | 4,882,644 | |||||||
Direct Receipts | 25/04/2016 | STS/2016-17/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/04/2016 | SAS/2016-17/P/1 | Expenditures | 206,064 | ||||||||||
Direct Receipts | 30/04/2016 | SAS/2016-17/P/2 | Expenditures | 607,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:54 AM. |