Voucher Wise Summary Report
Opening Balance | 2,230,081 | |||||||||||||
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/1 | Direct Receipts | 1,535 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 988.06 | |||||||
Direct Receipts | 01/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:52 AM. |