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.) |
10/10/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 90,000 | 06/10/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
30/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | 06/10/2018 | MPLADS/2018-19/P/1 | Expenditures | 96,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:50:41 AM. |