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.) |
30/04/2017 | STS/2017-18/R/1 | Direct Receipts | 13,752,417 | 30/04/2017 | STS/2017-18/P/1 | Expenditures | 12,281,237 | |||||||
30/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,680,000 | 30/04/2017 | TSC/2017-18/P/1 | Expenditures | 911,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:22 AM. |