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.) |
05/05/2017 | SSA/2017-18/R/16 | Direct Receipts | 1,143 | 04/05/2017 | SSA/2017-18/P/4 | Expenditures | 17.25 | |||||||
05/05/2017 | STS/2017-18/R/2 | Direct Receipts | 20,084,034 | 05/05/2017 | STS/2017-18/P/52 | Expenditures | 1,694,261 | |||||||
23/05/2017 | STS/2017-18/R/35 | Direct Receipts | 1,503,042 | 12/05/2017 | SSA/2017-18/P/5 | Expenditures | 287.5 | |||||||
31/05/2017 | STS/2017-18/R/13 | Direct Receipts | 3,000 | 12/05/2017 | STS/2017-18/P/36 | Expenditures | 1,293,371 | |||||||
31/05/2017 | STS/2017-18/R/23 | Direct Receipts | 86,298 | 22/05/2017 | SSA/2017-18/P/6 | Expenditures | 132,073 | |||||||
Direct Receipts | 23/05/2017 | STS/2017-18/P/132 | Expenditures | 265,860 | ||||||||||
Direct Receipts | 23/05/2017 | STS/2017-18/P/154 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 23/05/2017 | STS/2017-18/P/75 | Expenditures | 16,821,899 | ||||||||||
Direct Receipts | 23/05/2017 | STS/2017-18/P/89 | Expenditures | 642,431 | ||||||||||
Direct Receipts | 24/05/2017 | SSA/2017-18/P/7 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 28/05/2017 | SSA/2017-18/P/8 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/05/2017 | STS/2017-18/P/185 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:16 PM. |