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.) |
01/07/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 351,668 | 10/07/2016 | MPLADS/2016-17/P/1 | Expenditures | 351,668 | |||||||
02/07/2016 | THFC/2016-17/R/7 | Direct Receipts | 50,000 | 10/07/2016 | MPLADS/2016-17/P/2 | Expenditures | 7,000 | |||||||
02/07/2016 | THFC/2016-17/R/8 | Direct Receipts | 65,000 | 10/07/2016 | THFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
15/07/2016 | THFC/2016-17/R/9 | Direct Receipts | 91,000 | 10/07/2016 | THFC/2016-17/P/7 | Expenditures | 65,000 | |||||||
25/07/2016 | THFC/2016-17/R/10 | Direct Receipts | 60,000 | 15/07/2016 | THFC/2016-17/P/8 | Expenditures | 91,000 | |||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:48 PM. |