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.) |
10/11/2016 | STS/2016-17/R/26 | Direct Receipts | 4,277,885 | 04/11/2016 | STS/2016-17/P/149 | Expenditures | 540,000 | |||||||
25/11/2016 | STS/2016-17/R/27 | Direct Receipts | 481,153 | 10/11/2016 | STS/2016-17/P/150 | Expenditures | 5,584 | |||||||
Direct Receipts | 10/11/2016 | STS/2016-17/P/151 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/11/2016 | STS/2016-17/P/152 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 19/11/2016 | STS/2016-17/P/153 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 22/11/2016 | STS/2016-17/P/154 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/11/2016 | STS/2016-17/P/155 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 25/11/2016 | STS/2016-17/P/156 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 25/11/2016 | STS/2016-17/P/157 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2016 | STS/2016-17/P/158 | Expenditures | 1,086,236 | ||||||||||
Direct Receipts | 25/11/2016 | STS/2016-17/P/159 | Expenditures | 3,065,699 | ||||||||||
Direct Receipts | 30/11/2016 | STS/2016-17/P/160 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:36 PM. |