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.) |
26/08/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 194,064 | 09/08/2016 | SFCV/2016-17/P/19 | Expenditures | 4,025 | |||||||
Direct Receipts | 09/08/2016 | SFCV/2016-17/P/20 | Expenditures | 35,830 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/6 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/6 | Expenditures | 8,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:06 AM. |