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.) |
03/09/2017 | STS/2017-18/R/3 | Direct Receipts | 452 | 08/09/2017 | STS/2017-18/P/7 | Expenditures | 3,000 | |||||||
03/09/2017 | STS/2017-18/R/8 | Direct Receipts | 452 | 12/09/2017 | STS/2017-18/P/8 | Expenditures | 3,000 | |||||||
13/09/2017 | STS/2017-18/R/5 | Direct Receipts | 200,000 | 20/09/2017 | OWN/2017-18/P/40 | Expenditures | 4,800 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 140,113 | 20/09/2017 | OWN/2017-18/P/41 | Expenditures | 3,120 | |||||||
22/09/2017 | STS/2017-18/R/10 | Direct Receipts | 177 | 22/09/2017 | STS/2017-18/P/10 | Expenditures | 177 | |||||||
22/09/2017 | STS/2017-18/R/9 | Direct Receipts | 3,000 | 22/09/2017 | STS/2017-18/P/9 | Expenditures | 3,000 | |||||||
28/09/2017 | STS/2017-18/R/11 | Direct Receipts | 233,467 | 28/09/2017 | STS/2017-18/P/1 | Expenditures | 199,000 | |||||||
Direct Receipts | 28/09/2017 | STS/2017-18/P/2 | Expenditures | 233,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:47 PM. |