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.) |
30/06/2017 | STS/2017-18/R/14 | Direct Receipts | 761,409 | 30/06/2017 | STS/2017-18/P/14 | Expenditures | 95,043 | |||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 14,642,688 | 30/06/2017 | STS/2017-18/P/3 | Expenditures | 13,755,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:24 AM. |