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.) |
01/09/2017 | SSK/2017-18/R/9 | Direct Receipts | 4,751,850 | 01/09/2017 | SSA/2017-18/P/6 | Expenditures | 500,612 | 06/09/2017 | NDPS/2017-18/C/1 | 5,000 | ||||
06/09/2017 | SSK/2017-18/R/10 | Direct Receipts | 7,126,833 | 04/09/2017 | MPLADS/2017-18/P/13 | Expenditures | 299,200 | 06/09/2017 | SSY/2017-18/C/1 | 10,800 | ||||
07/09/2017 | NDPS/2017-18/R/9 | Direct Receipts | 530 | 06/09/2017 | NDPS/2017-18/P/3 | Expenditures | 333,489 | |||||||
07/09/2017 | NOAPS/2017-18/R/9 | Direct Receipts | 4,145 | 06/09/2017 | NOAPS/2017-18/P/7 | Expenditures | 3,589,111 | |||||||
07/09/2017 | NWPS/2017-18/R/9 | Direct Receipts | 1,044 | 06/09/2017 | NWPS/2017-18/P/4 | Expenditures | 913,230 | |||||||
07/09/2017 | SSK/2017-18/R/11 | Direct Receipts | 3,281 | 06/09/2017 | SSY/2017-18/P/5 | Expenditures | 2,291,003 | |||||||
07/09/2017 | SSY/2017-18/R/9 | Direct Receipts | 2,856 | 07/09/2017 | SSK/2017-18/P/17 | Expenditures | 287,700 | |||||||
Direct Receipts | 07/09/2017 | SSK/2017-18/P/18 | Expenditures | 561,400 | ||||||||||
Direct Receipts | 07/09/2017 | SSK/2017-18/P/19 | Expenditures | 1,398,250 | ||||||||||
Direct Receipts | 07/09/2017 | SSK/2017-18/P/20 | Expenditures | 98,150 | ||||||||||
Direct Receipts | 07/09/2017 | SSK/2017-18/P/21 | Expenditures | 861,350 | ||||||||||
Direct Receipts | 07/09/2017 | SSK/2017-18/P/22 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 12/09/2017 | SSK/2017-18/P/23 | Expenditures | 3,290,500 | ||||||||||
Direct Receipts | 15/09/2017 | MLALADS/2017-18/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/09/2017 | MLALADS/2017-18/P/9 | Expenditures | 99,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:51:55 AM. |