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.) |
31/12/2017 | STS/2017-18/R/20 | Direct Receipts | 113,203 | 10/12/2017 | STS/2017-18/P/7 | Expenditures | 23,568,132 | |||||||
31/12/2017 | STS/2017-18/R/9 | Direct Receipts | 641,626 | 31/12/2017 | STS/2017-18/P/20 | Expenditures | 52,626 | |||||||
Direct Receipts | 31/12/2017 | TSC/2017-18/P/8 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:26 PM. |