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.) |
14/12/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 749,876 | 08/12/2016 | IAY/2016-17/P/4 | Expenditures | 6,540 | |||||||
Direct Receipts | 16/12/2016 | BRGF/2016-17/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/12/2016 | THFC/2016-17/P/23 | Expenditures | 68,066 | ||||||||||
Direct Receipts | 27/12/2016 | MGNREGA/2016-17/P/12 | Expenditures | 171,837 | ||||||||||
Direct Receipts | 27/12/2016 | MGNREGA/2016-17/P/14 | Expenditures | 171,837 | ||||||||||
Direct Receipts | 27/12/2016 | THFC/2016-17/P/24 | Expenditures | 50,664 | ||||||||||
Direct Receipts | 27/12/2016 | THFC/2016-17/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2016 | BRGF/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:45 AM. |