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.) |
Select activity nature | 09/09/2018 | MPLADS/2018-19/P/3 | Expenditures | 29,400 | ||||||||||
Select activity nature | 09/09/2018 | MPLADS/2018-19/P/4 | Expenditures | 32,936 | ||||||||||
Select activity nature | 09/09/2018 | MPLADS/2018-19/P/5 | Expenditures | 26,123 | ||||||||||
Select activity nature | 09/09/2018 | MPLADS/2018-19/P/6 | Expenditures | 13,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:25 AM. |