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.) |
28/02/2018 | MLALADS/2017-18/R/17 | Direct Receipts | 350,000 | 12/02/2018 | MLALADS/2017-18/P/52 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/02/2018 | MLALADS/2017-18/P/53 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 21/02/2018 | MLALADS/2017-18/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2018 | MLALADS/2017-18/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/02/2018 | MLALADS/2017-18/P/56 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/02/2018 | MLALADS/2017-18/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2018 | MLALADS/2017-18/P/58 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:16 PM. |