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.) |
05/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 59,600 | 07/09/2018 | PPMS/2018-19/P/2 | Expenditures | 8,400 | |||||||
19/09/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 20,300 | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,600 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:16 PM. |