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.) |
19/02/2018 | MLALADS/2017-18/R/11 | Direct Receipts | 450,000 | 03/02/2018 | MLALADS/2017-18/P/25 | Expenditures | 150,000 | |||||||
Direct Receipts | 07/02/2018 | MLALADS/2017-18/P/26 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 09/02/2018 | THFC/2017-18/P/13 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/02/2018 | MLALADS/2017-18/P/27 | Expenditures | 119,960 | ||||||||||
Direct Receipts | 22/02/2018 | SSA/2017-18/P/25 | Expenditures | 241,283 | ||||||||||
Direct Receipts | 26/02/2018 | MLALADS/2017-18/P/28 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 28/02/2018 | MLALADS/2017-18/P/1 | Expenditures | 328,000 | ||||||||||
Direct Receipts | 28/02/2018 | MLALADS/2017-18/P/29 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:13 PM. |