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.) |
09/10/2017 | STS/2017-18/R/7 | Direct Receipts | 344,776 | 02/10/2017 | FFC/2017-18/P/8 | Expenditures | 21,500 | |||||||
10/10/2017 | STS/2017-18/R/5 | Direct Receipts | 18,000 | 16/10/2017 | STS/2017-18/P/4 | Expenditures | 106,000 | |||||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,425 | 16/10/2017 | STS/2017-18/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/10/2017 | STS/2017-18/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/10/2017 | STS/2017-18/P/8 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:37 AM. |