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.) |
01/01/2017 | MLALADS/2016-17/R/14 | Direct Receipts | 375,000 | 03/01/2017 | MLALADS/2016-17/P/37 | Expenditures | 120,000 | |||||||
Direct Receipts | 17/01/2017 | MLALADS/2016-17/P/38 | Expenditures | 354,915 | ||||||||||
Direct Receipts | 27/01/2017 | MLALADS/2016-17/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/01/2017 | MLALADS/2016-17/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2017 | AJVP/2016-17/P/18 | Expenditures | 40,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:16 AM. |