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.) |
07/07/2017 | MPLADS/2017-18/R/5 | Direct Receipts | 275,000 | 18/07/2017 | THFC/2017-18/P/6 | Expenditures | 243,395 | |||||||
29/07/2017 | MPLADS/2017-18/R/6 | Direct Receipts | 200,000 | 26/07/2017 | MPLADS/2017-18/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/07/2017 | MLALADS/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/07/2017 | BRGF/2017-18/P/2 | Expenditures | 99,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:03 AM. |