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.) |
06/02/2017 | STS/2016-17/R/36 | Direct Receipts | 26,787,044 | 01/02/2017 | STS/2016-17/P/194 | Expenditures | 7,441,470 | |||||||
06/02/2017 | STS/2016-17/R/37 | Direct Receipts | 1,793,745 | 06/02/2017 | STS/2016-17/P/195 | Expenditures | 13,327,443 | |||||||
06/02/2017 | STS/2016-17/R/38 | Direct Receipts | 50,880 | 06/02/2017 | STS/2016-17/P/196 | Expenditures | 11,148 | |||||||
20/02/2017 | STS/2016-17/R/39 | Direct Receipts | 234,500 | 06/02/2017 | STS/2016-17/P/197 | Expenditures | 8,800 | |||||||
22/02/2017 | STS/2016-17/R/40 | Direct Receipts | 368,104 | 06/02/2017 | STS/2016-17/P/198 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2017 | STS/2016-17/P/199 | Expenditures | 560,319 | ||||||||||
Direct Receipts | 09/02/2017 | STS/2016-17/P/200 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 09/02/2017 | STS/2016-17/P/201 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 20/02/2017 | STS/2016-17/P/202 | Expenditures | 993,489 | ||||||||||
Direct Receipts | 20/02/2017 | STS/2016-17/P/203 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:10 PM. |