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.) |
03/12/2017 | STS/2017-18/R/13 | Direct Receipts | 1,064 | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 26,160 | |||||||
31/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 928 | 04/12/2017 | OWN/2017-18/P/28 | Expenditures | 3,480 | |||||||
31/12/2017 | STS/2017-18/R/11 | Direct Receipts | 13,740 | 04/12/2017 | OWN/2017-18/P/44 | Expenditures | 7,420 | |||||||
31/12/2017 | STS/2017-18/R/21 | Direct Receipts | 9,992 | 06/12/2017 | STS/2017-18/P/6 | Expenditures | 15,920 | |||||||
31/12/2017 | STS/2017-18/R/24 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:12 PM. |