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.) |
09/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 85,630 | 06/03/2017 | SFCV/2016-17/P/24 | Expenditures | 122,822 | |||||||
16/03/2017 | MPLADS/2016-17/R/1 | Direct Receipts | 98,050 | Expenditures | ||||||||||
24/03/2017 | MPLADS/2016-17/R/2 | Direct Receipts | 24,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:52 PM. |