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.) |
01/09/2016 | STS/2016-17/R/17 | Direct Receipts | 1,738,159 | 01/09/2016 | STS/2016-17/P/100 | Expenditures | 119,733 | |||||||
01/09/2016 | STS/2016-17/R/18 | Direct Receipts | 56,680 | 01/09/2016 | STS/2016-17/P/101 | Expenditures | 12,592,582 | |||||||
16/09/2016 | STS/2016-17/R/19 | Direct Receipts | 9,836,203 | 01/09/2016 | STS/2016-17/P/102 | Expenditures | 9,600 | |||||||
28/09/2016 | STS/2016-17/R/20 | Direct Receipts | 3,229,264 | 01/09/2016 | STS/2016-17/P/103 | Expenditures | 8,175 | |||||||
Direct Receipts | 01/09/2016 | STS/2016-17/P/104 | Expenditures | 429,780 | ||||||||||
Direct Receipts | 01/09/2016 | STS/2016-17/P/105 | Expenditures | 906,258 | ||||||||||
Direct Receipts | 01/09/2016 | STS/2016-17/P/106 | Expenditures | 12,629 | ||||||||||
Direct Receipts | 01/09/2016 | STS/2016-17/P/98 | Expenditures | 2,006,689 | ||||||||||
Direct Receipts | 01/09/2016 | STS/2016-17/P/99 | Expenditures | 4,457,668 | ||||||||||
Direct Receipts | 06/09/2016 | STS/2016-17/P/107 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 09/09/2016 | STS/2016-17/P/108 | Expenditures | 715,966 | ||||||||||
Direct Receipts | 09/09/2016 | STS/2016-17/P/109 | Expenditures | 565,834 | ||||||||||
Direct Receipts | 09/09/2016 | STS/2016-17/P/110 | Expenditures | 19,709 | ||||||||||
Direct Receipts | 09/09/2016 | STS/2016-17/P/111 | Expenditures | 410,372 | ||||||||||
Direct Receipts | 16/09/2016 | STS/2016-17/P/112 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/09/2016 | STS/2016-17/P/113 | Expenditures | 243,306 | ||||||||||
Direct Receipts | 16/09/2016 | STS/2016-17/P/114 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 16/09/2016 | STS/2016-17/P/115 | Expenditures | 1,214,281 | ||||||||||
Direct Receipts | 19/09/2016 | STS/2016-17/P/116 | Expenditures | 136,924 | ||||||||||
Direct Receipts | 19/09/2016 | STS/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2016 | STS/2016-17/P/118 | Expenditures | 2,679,176 | ||||||||||
Direct Receipts | 21/09/2016 | STS/2016-17/P/119 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 21/09/2016 | STS/2016-17/P/120 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/09/2016 | STS/2016-17/P/121 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:42 AM. |