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.) |
23/03/2017 | MLALADS/2016-17/R/2 | Direct Receipts | 404,000 | 01/03/2017 | BRGF/2016-17/P/38 | Expenditures | 45 | |||||||
27/03/2017 | NOAPS/2016-17/R/17 | Direct Receipts | 1,733,000 | 02/03/2017 | MPLADS/2016-17/P/16 | Expenditures | 200,000 | |||||||
28/03/2017 | NOAPS/2016-17/R/18 | Direct Receipts | 60,000 | 09/03/2017 | MLALADS/2016-17/P/9 | Expenditures | 150,000 | |||||||
28/03/2017 | NOAPS/2016-17/R/19 | Direct Receipts | 267,550 | 09/03/2017 | MPLADS/2016-17/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/03/2017 | IAP/2016-17/P/42 | Expenditures | 1,595,000 | ||||||||||
Direct Receipts | 24/03/2017 | MPLADS/2016-17/P/18 | Expenditures | 344,500 | ||||||||||
Direct Receipts | 24/03/2017 | MPLADS/2016-17/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/03/2017 | MPLADS/2016-17/P/20 | Expenditures | 144 | ||||||||||
Direct Receipts | 25/03/2017 | NOAPS/2016-17/P/26 | Expenditures | 2,858,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:10 AM. |