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.) |
04/04/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 1,425,000 | 04/04/2016 | MLALADS/2016-17/P/1 | Expenditures | 45,000 | |||||||
25/04/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 384,585 | 25/04/2016 | MPLADS/2016-17/P/1 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:20 PM. |