Voucher Wise Summary Report
Opening Balance | 804,796 | |||||||||||||
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.) |
20/04/2017 | MPLADS/2017-18/R/1 | Direct Receipts | 100,000 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,000 | |||||||
26/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 49,000 | |||||||
28/04/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 1,750 | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 189,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:30:09 AM. |