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.) |
11/01/2017 | SSA/2016-17/R/3 | Direct Receipts | 30,000 | 10/01/2017 | SSA/2016-17/P/18 | Expenditures | 53,690 | |||||||
20/01/2017 | SSA/2016-17/R/1 | Direct Receipts | 16,688 | 11/01/2017 | IAY/2016-17/P/5 | Expenditures | 13,776 | |||||||
Direct Receipts | 11/01/2017 | SSA/2016-17/P/19 | Expenditures | 72,059 | ||||||||||
Direct Receipts | 12/01/2017 | MPLADS/2016-17/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/01/2017 | MPLADS/2016-17/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/01/2017 | NOAPS/2016-17/P/33 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 12/01/2017 | NOAPS/2016-17/P/34 | Expenditures | 1,391,650 | ||||||||||
Direct Receipts | 12/01/2017 | THFC/2016-17/P/15 | Expenditures | 56,135 | ||||||||||
Direct Receipts | 17/01/2017 | NOAPS/2016-17/P/35 | Expenditures | 115 | ||||||||||
Direct Receipts | 19/01/2017 | NOAPS/2016-17/P/36 | Expenditures | 292,350 | ||||||||||
Direct Receipts | 20/01/2017 | IAY/2016-17/P/6 | Expenditures | 39,151 | ||||||||||
Direct Receipts | 20/01/2017 | IAY/2016-17/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:21 AM. |