Voucher Wise Summary Report
Opening Balance | 7,311,806 | |||||||||||||
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.) |
03/04/2017 | STS/2017-18/R/4 | Direct Receipts | 209,400 | 03/04/2017 | STS/2017-18/P/3 | Expenditures | 90,000 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,891,998 | 03/04/2017 | STS/2017-18/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/04/2017 | STS/2017-18/P/5 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:49 AM. |