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.) |
05/08/2017 | STS/2017-18/R/1 | Direct Receipts | 317,400 | 05/08/2017 | STS/2017-18/P/1 | Expenditures | 34,290 | |||||||
05/08/2017 | STS/2017-18/R/2 | Direct Receipts | 114,293 | 05/08/2017 | STS/2017-18/P/2 | Expenditures | 40,000 | |||||||
30/08/2017 | STS/2017-18/R/3 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:47 AM. |