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.) |
04/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 100,000 | 05/04/2016 | MPLADS/2016-17/P/1 | Expenditures | 68,311 | |||||||
05/04/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 4,784 | 05/04/2016 | MPLADS/2016-17/P/2 | Expenditures | 144,117 | |||||||
08/04/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 2,450,000 | 08/04/2016 | BRGF/2016-17/P/1 | Expenditures | 165,182 | |||||||
08/04/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 950,000 | 22/04/2016 | MLALADS/2016-17/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/04/2016 | MLALADS/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2016 | MLALADS/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2016 | MPLADS/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/04/2016 | MPLADS/2016-17/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:38 AM. |