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.) |
07/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 122,500 | 07/06/2018 | MPLADS/2018-19/P/4 | Expenditures | 54,600 | |||||||
07/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 147,000 | 30/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:45 AM. |