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.) |
31/12/2017 | RDF1/2017-18/R/2 | Direct Receipts | 2,231 | 08/12/2017 | MPLADS/2017-18/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/12/2017 | RDF1/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2017 | MPLADS/2017-18/P/2 | Expenditures | 151,650 | ||||||||||
Direct Receipts | 11/12/2017 | RDF1/2017-18/P/4 | Expenditures | 36,405 | ||||||||||
Direct Receipts | 12/12/2017 | MPLADS/2017-18/P/3 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 12/12/2017 | RDF1/2017-18/P/5 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 20/12/2017 | RDF1/2017-18/P/6 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 30/12/2017 | MPLADS/2017-18/P/4 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:09 PM. |