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.) |
03/01/2017 | MLALADS/2016-17/R/4 | Direct Receipts | 400,000 | 02/01/2017 | AJVP/2016-17/P/32 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/01/2017 | MLALADS/2016-17/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2017 | MLALADS/2016-17/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/01/2017 | MLALADS/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2017 | BRGF/2016-17/P/47 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 19/01/2017 | BRGF/2016-17/P/48 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 19/01/2017 | BRGF/2016-17/P/49 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 30/01/2017 | MLALADS/2016-17/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/01/2017 | MLALADS/2016-17/P/38 | Expenditures | 16,303 | ||||||||||
Direct Receipts | 30/01/2017 | MLALADS/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:21 PM. |