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.) |
04/11/2016 | MPLADS/2016-17/R/20 | Direct Receipts | 745,989 | 10/11/2016 | MPLADS/2016-17/P/23 | Expenditures | 175,000 | |||||||
17/11/2016 | MLALADS/2016-17/R/11 | Direct Receipts | 120,000 | 11/11/2016 | MPLADS/2016-17/P/24 | Expenditures | 348,492 | |||||||
20/11/2016 | AJVP/2016-17/R/9 | Direct Receipts | 640,000 | 15/11/2016 | MPLADS/2016-17/P/25 | Expenditures | 532,224 | |||||||
22/11/2016 | SSK/2016-17/R/6 | Direct Receipts | 623,900 | 15/11/2016 | THFC/2016-17/P/28 | Expenditures | 80,000 | |||||||
30/11/2016 | AJVP/2016-17/R/10 | Direct Receipts | 2,666 | 17/11/2016 | MLALADS/2016-17/P/34 | Expenditures | 59,592 | |||||||
30/11/2016 | MLALADS/2016-17/R/8 | Direct Receipts | 35,658 | 17/11/2016 | MPLADS/2016-17/P/26 | Expenditures | 173,391 | |||||||
30/11/2016 | MPLADS/2016-17/R/21 | Direct Receipts | 13,792 | 22/11/2016 | THFC/2016-17/P/29 | Expenditures | 29,684 | |||||||
30/11/2016 | NWPS/2016-17/R/6 | Direct Receipts | 5,333 | 23/11/2016 | SSK/2016-17/P/9 | Expenditures | 617,760 | |||||||
Direct Receipts | 30/11/2016 | MLALADS/2016-17/P/35 | Expenditures | 110,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:21 AM. |