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/6 | Direct Receipts | 447,100 | 01/08/2016 | IAP/2016-17/P/1 | Expenditures | 200,000 | |||||||
05/08/2016 | SSA/2016-17/R/3 | Direct Receipts | 345,650 | 03/08/2016 | THFC/2016-17/P/7 | Expenditures | 80,000 | |||||||
06/08/2016 | MPLADS/2016-17/R/7 | Direct Receipts | 131,461 | 05/08/2016 | SSA/2016-17/P/13 | Expenditures | 345,650 | |||||||
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 110,632 | 08/08/2016 | THFC/2016-17/P/8 | Expenditures | 95,700 | |||||||
Direct Receipts | 09/08/2016 | MPLADS/2016-17/P/10 | Expenditures | 368,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:52 PM. |