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.) |
02/08/2016 | MPLADS/2016-17/R/67 | Direct Receipts | 42,991 | 02/08/2016 | MPLADS/2016-17/P/55 | Expenditures | 375,000 | |||||||
30/08/2016 | MPLADS/2016-17/R/30 | Direct Receipts | 1,649,816 | 02/08/2016 | MPLADS/2016-17/P/76 | Expenditures | 124,624 | |||||||
30/08/2016 | MPLADS/2016-17/R/31 | Direct Receipts | 124,981 | 06/08/2016 | MLALADS/2016-17/P/19 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/08/2016 | MLALADS/2016-17/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/08/2016 | MLALADS/2016-17/P/21 | Expenditures | 149,917 | ||||||||||
Direct Receipts | 06/08/2016 | MLALADS/2016-17/P/22 | Expenditures | 11,905 | ||||||||||
Direct Receipts | 10/08/2016 | MPLADS/2016-17/P/117 | Expenditures | 249,770 | ||||||||||
Direct Receipts | 10/08/2016 | MPLADS/2016-17/P/118 | Expenditures | 129,387 | ||||||||||
Direct Receipts | 10/08/2016 | MPLADS/2016-17/P/77 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 10/08/2016 | MPLADS/2016-17/P/78 | Expenditures | 349,888 | ||||||||||
Direct Receipts | 10/08/2016 | MPLADS/2016-17/P/79 | Expenditures | 449,000 | ||||||||||
Direct Receipts | 10/08/2016 | MPLADS/2016-17/P/80 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 22/08/2016 | MPLADS/2016-17/P/134 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 22/08/2016 | MPLADS/2016-17/P/135 | Expenditures | 199,904 | ||||||||||
Direct Receipts | 22/08/2016 | MPLADS/2016-17/P/176 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 22/08/2016 | MPLADS/2016-17/P/177 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 30/08/2016 | MLALADS/2016-17/P/23 | Expenditures | 49,646 | ||||||||||
Direct Receipts | 30/08/2016 | MLALADS/2016-17/P/24 | Expenditures | 349,796 | ||||||||||
Direct Receipts | 30/08/2016 | MPLADS/2016-17/P/81 | Expenditures | 124,981 | ||||||||||
Direct Receipts | 30/08/2016 | THFC/2016-17/P/1 | Expenditures | 262,074 | ||||||||||
Direct Receipts | 31/08/2016 | MLALADS/2016-17/P/25 | Expenditures | 300,591 | ||||||||||
Direct Receipts | 31/08/2016 | MLALADS/2016-17/P/26 | Expenditures | 300,655 | ||||||||||
Direct Receipts | 31/08/2016 | MPLADS/2016-17/P/178 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:06 AM. |