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.) |
01/03/2018 | SSK/2017-18/R/21 | Direct Receipts | 1,537,400 | 05/03/2018 | SSK/2017-18/P/38 | Expenditures | 3,257,450 | 07/03/2018 | SSA/2017-18/C/1 | 23,583 | ||||
01/03/2018 | SSY/2017-18/R/17 | Direct Receipts | 558,600 | 07/03/2018 | SSA/2017-18/P/7 | Expenditures | 117,014 | |||||||
03/03/2018 | NDPS/2017-18/R/17 | Direct Receipts | 76,200 | Expenditures | ||||||||||
03/03/2018 | NDPS/2017-18/R/18 | Direct Receipts | 164 | Expenditures | ||||||||||
03/03/2018 | NOAPS/2017-18/R/17 | Direct Receipts | 1,673 | Expenditures | ||||||||||
03/03/2018 | NWPS/2017-18/R/17 | Direct Receipts | 477 | Expenditures | ||||||||||
03/03/2018 | SSK/2017-18/R/22 | Direct Receipts | 5,325 | Expenditures | ||||||||||
03/03/2018 | SSY/2017-18/R/18 | Direct Receipts | 107 | Expenditures | ||||||||||
05/03/2018 | SSA/2017-18/R/4 | Direct Receipts | 51,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:12:02 AM. |