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.) |
30/09/2017 | STS/2017-18/R/17 | Direct Receipts | 49,127 | 29/09/2017 | STS/2017-18/P/24 | Expenditures | 18,441,975 | |||||||
30/09/2017 | STS/2017-18/R/6 | Direct Receipts | 13,929,178 | 30/09/2017 | OWN/2017-18/P/3 | Expenditures | 50,000 | |||||||
30/09/2017 | TSC/2017-18/R/3 | Direct Receipts | 134,000 | 30/09/2017 | SAS/2017-18/P/2 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/09/2017 | STS/2017-18/P/17 | Expenditures | 402,582 | ||||||||||
Direct Receipts | 30/09/2017 | STS/2017-18/P/6 | Expenditures | 13,602,627 | ||||||||||
Direct Receipts | 30/09/2017 | TSC/2017-18/P/5 | Expenditures | 5,377,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:56 PM. |