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.) |
03/11/2017 | MPLADS/2017-18/R/6 | Direct Receipts | 674,226 | 03/11/2017 | SSK/2017-18/P/25 | Expenditures | 3,315,550 | |||||||
06/11/2017 | NDPS/2017-18/R/12 | Direct Receipts | 402 | 08/11/2017 | NDPS/2017-18/P/4 | Expenditures | 228,414 | |||||||
06/11/2017 | NOAPS/2017-18/R/12 | Direct Receipts | 311 | 08/11/2017 | NOAPS/2017-18/P/8 | Expenditures | 2,654,225 | |||||||
06/11/2017 | NWPS/2017-18/R/12 | Direct Receipts | 654 | 08/11/2017 | NWPS/2017-18/P/5 | Expenditures | 741,348 | |||||||
06/11/2017 | SSK/2017-18/R/14 | Direct Receipts | 17,868 | 15/11/2017 | MLALADS/2017-18/P/11 | Expenditures | 100,000 | |||||||
06/11/2017 | SSY/2017-18/R/12 | Direct Receipts | 2,969 | 17/11/2017 | MPLADS/2017-18/P/16 | Expenditures | 150,000 | |||||||
08/11/2017 | SSK/2017-18/R/15 | Direct Receipts | 5,313,358 | 27/11/2017 | MLALADS/2017-18/P/12 | Expenditures | 97,379 | |||||||
Direct Receipts | 27/11/2017 | MPLADS/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:39:49 PM. |