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.) |
03/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,511 | 10/01/2017 | MPLADS/2016-17/P/4 | Expenditures | 24,000 | |||||||
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 289,180 | 18/01/2017 | MPLADS/2016-17/P/5 | Expenditures | 24,000 | |||||||
30/01/2017 | GPMKHA/2016-17/R/3 | Direct Receipts | 55,833 | 24/01/2017 | NOAPS/2016-17/P/7 | Expenditures | 91,200 | |||||||
Direct Receipts | 26/01/2017 | MPLADS/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:20 PM. |