Voucher Wise Summary Report
Opening Balance | 678,585.24 | |||||||||||||
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.) |
01/04/2016 | MPLADS/2016-17/R/5 | Direct Receipts | 32,254 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 21,375 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 33,100 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 83,400 | |||||||
01/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,604 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 33,912 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,630 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 409 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:28 AM. |