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.) |
12/04/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 15,882 | 02/04/2018 | ACDPS/2018-19/P/1 | Expenditures | 16,607 | |||||||
Direct Receipts | 02/04/2018 | ACDPS/2018-19/P/2 | Expenditures | 93,393 | ||||||||||
Direct Receipts | 02/04/2018 | ACDPS/2018-19/P/3 | Expenditures | 131,606 | ||||||||||
Direct Receipts | 02/04/2018 | ACDPS/2018-19/P/4 | Expenditures | 178,979 | ||||||||||
Direct Receipts | 12/04/2018 | ACDPS/2018-19/P/5 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:35 AM. |