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.) |
Select activity nature | 02/01/2017 | MPLADS/2016-17/P/44 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/01/2017 | MPLADS/2016-17/P/45 | Expenditures | 240,000 | ||||||||||
Select activity nature | 02/01/2017 | MPLADS/2016-17/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/01/2017 | BRGF/2016-17/P/19 | Expenditures | 54,900 | ||||||||||
Select activity nature | 05/01/2017 | MPLADS/2016-17/P/47 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/01/2017 | MPLADS/2016-17/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/01/2017 | MPLADS/2016-17/P/49 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/01/2017 | MPLADS/2016-17/P/50 | Expenditures | 99,980 | ||||||||||
Select activity nature | 05/01/2017 | MPLADS/2016-17/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/01/2017 | BRGF/2016-17/P/20 | Expenditures | 25,750 | ||||||||||
Select activity nature | 15/01/2017 | MPLADS/2016-17/P/52 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:30 PM. |