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.) |
21/11/2016 | MPLADS/2016-17/R/10 | Direct Receipts | 125,000 | 18/11/2016 | BRGF/2016-17/P/35 | Expenditures | 38,778 | |||||||
21/11/2016 | MPLADS/2016-17/R/9 | Direct Receipts | 75,000 | 18/11/2016 | BRGF/2016-17/P/36 | Expenditures | 22,560 | |||||||
30/11/2016 | SGSY/2016-17/R/5 | Direct Receipts | 12,297 | 18/11/2016 | BRGF/2016-17/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/11/2016 | MLALADS/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2016 | MLALADS/2016-17/P/31 | Expenditures | 48,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:17 PM. |