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.) |
01/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 1,615,787 | Select activity nature | ||||||||||
01/04/2017 | SAS/2017-18/R/2 | Direct Receipts | 7,362,000 | Select activity nature | ||||||||||
01/04/2017 | SAS/2017-18/R/3 | Direct Receipts | 9,221,709 | Select activity nature | ||||||||||
01/04/2017 | SAS/2017-18/R/4 | Direct Receipts | 14,371,779 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 31,062 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/10 | Direct Receipts | 4,000,000 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/11 | Direct Receipts | 6,389,585 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/12 | Direct Receipts | 10,234,549 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/13 | Direct Receipts | 2,441,700 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/14 | Direct Receipts | 2,441,700 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/15 | Direct Receipts | 1,151,400 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/16 | Direct Receipts | 6,092,375 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/17 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/18 | Direct Receipts | 1,047,366 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/19 | Direct Receipts | 413,038 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/2 | Direct Receipts | 2,181,232 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/20 | Direct Receipts | 240,393,998 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/21 | Direct Receipts | 32,477,512 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/22 | Direct Receipts | 12,063,240 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/3 | Direct Receipts | 728,720 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/35 | Direct Receipts | 12,256,113 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/36 | Direct Receipts | 7,076,465 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/37 | Direct Receipts | 317,664 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/4 | Direct Receipts | 549,129 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/5 | Direct Receipts | 123,942 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/6 | Direct Receipts | 100,430 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/7 | Direct Receipts | 4,500,000 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/8 | Direct Receipts | 1,318,669 | Select activity nature | ||||||||||
01/04/2017 | STS/2017-18/R/9 | Direct Receipts | 25,909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:24 AM. |