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.) |
07/09/2017 | MPLADS/2017-18/R/4 | Direct Receipts | 30,000 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | |||||||
20/09/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 70,700 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
23/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 42 | 13/09/2017 | GPMKHA/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/09/2017 | MPLADS/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:26:59 AM. |