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 | SSY/2016-17/R/8 | Direct Receipts | 4,500,000 | 14/12/2016 | PG/2016-17/P/56 | Expenditures | 229,331 | |||||||
14/12/2016 | SSY/2016-17/R/9 | Direct Receipts | 110,000 | 23/12/2016 | MPLADS/2016-17/P/29 | Expenditures | 80,000 | |||||||
23/12/2016 | ICDS/2016-17/R/1 | Direct Receipts | 127,800 | 23/12/2016 | MPLADS/2016-17/P/30 | Expenditures | 220,000 | |||||||
30/12/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 3,280,000 | 30/12/2016 | MLALADS/2016-17/P/23 | Expenditures | 7,200 | |||||||
30/12/2016 | NRHM/2016-17/R/4 | Direct Receipts | 2,047,500 | 30/12/2016 | MPLADS/2016-17/P/31 | Expenditures | 71,100 | |||||||
Direct Receipts | 30/12/2016 | MPLADS/2016-17/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/12/2016 | PG/2016-17/P/57 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 30/12/2016 | PG/2016-17/P/65 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:14 AM. |