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.) |
04/05/2017 | STS/2017-18/R/121 | Direct Receipts | 18,500 | 12/05/2017 | STS/2017-18/P/13 | Expenditures | 1,850 | |||||||
12/05/2017 | SAS/2017-18/R/3 | Direct Receipts | 450,000 | 17/05/2017 | STS/2017-18/P/1 | Expenditures | 42,745 | |||||||
12/05/2017 | STS/2017-18/R/30 | Direct Receipts | 10,000,000 | 17/05/2017 | STS/2017-18/P/86 | Expenditures | 650 | |||||||
12/05/2017 | STS/2017-18/R/50 | Direct Receipts | 13,800,000 | 30/05/2017 | STS/2017-18/P/55 | Expenditures | 40,794,489 | |||||||
17/05/2017 | STS/2017-18/R/59 | Direct Receipts | 42,960,908 | Expenditures | ||||||||||
17/05/2017 | STS/2017-18/R/69 | Direct Receipts | 726,838 | Expenditures | ||||||||||
17/05/2017 | STS/2017-18/R/79 | Direct Receipts | 596,222 | Expenditures | ||||||||||
20/05/2017 | STS/2017-18/R/39 | Direct Receipts | 45,000 | Expenditures | ||||||||||
20/05/2017 | STS/2017-18/R/46 | Direct Receipts | 1,346,055 | Expenditures | ||||||||||
22/05/2017 | STS/2017-18/R/3 | Direct Receipts | 1,476,082 | Expenditures | ||||||||||
24/05/2017 | STS/2017-18/R/14 | Direct Receipts | 1,497,859 | Expenditures | ||||||||||
26/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 5,735,000 | Expenditures | ||||||||||
26/05/2017 | SAS/2017-18/R/5 | Direct Receipts | 965,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:23 AM. |