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.) |
12/12/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 175,000 | 12/12/2018 | 3SFC/2018-19/P/13 | Expenditures | 35,600 | |||||||
Direct Receipts | 12/12/2018 | MPLADS/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/12/2018 | MPLADS/2018-19/P/7 | Expenditures | 68,775 | ||||||||||
Direct Receipts | 12/12/2018 | MPLADS/2018-19/P/8 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 53,658 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 28/12/2018 | MPLADS/2018-19/P/9 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/36 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/37 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:10 PM. |