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.) |
02/06/2017 | STS/2017-18/R/1 | Direct Receipts | 230,126 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 38,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,882 | 02/06/2017 | STS/2017-18/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 03/06/2017 | STS/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2017 | STS/2017-18/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:55 PM. |