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.) |
01/11/2017 | SSK/2017-18/R/6 | Direct Receipts | 1,042,650 | 08/11/2017 | MLALADS/2017-18/P/18 | Expenditures | 188,478 | |||||||
01/11/2017 | SSY/2017-18/R/6 | Direct Receipts | 424,900 | 10/11/2017 | SSY/2017-18/P/7 | Expenditures | 424,200 | |||||||
08/11/2017 | MLALADS/2017-18/R/2 | Direct Receipts | 48,809 | 24/11/2017 | SSA/2017-18/P/1 | Expenditures | 8,661,000 | |||||||
16/11/2017 | MPLADS/2017-18/R/11 | Direct Receipts | 142,700 | 27/11/2017 | MPLADS/2017-18/P/14 | Expenditures | 537,500 | |||||||
20/11/2017 | THFC/2017-18/R/8 | Direct Receipts | 9,500 | 27/11/2017 | SSA/2017-18/P/10 | Expenditures | 63,283 | |||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/11 | Expenditures | 61,810 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/12 | Expenditures | 62,183 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/13 | Expenditures | 63,049 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/14 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/15 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/16 | Expenditures | 122,283 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/17 | Expenditures | 493,252 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/2 | Expenditures | 122,280 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/3 | Expenditures | 63,049 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/4 | Expenditures | 122,283 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/5 | Expenditures | 63,049 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/6 | Expenditures | 63,283 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/7 | Expenditures | 241,283 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/8 | Expenditures | 122,268 | ||||||||||
Direct Receipts | 27/11/2017 | SSA/2017-18/P/9 | Expenditures | 122,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:02 PM. |