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.) |
05/12/2017 | MPLADS/2017-18/R/1 | Direct Receipts | 250,000 | 13/12/2017 | NRDWSP/2017-18/P/1 | Expenditures | 279,960 | |||||||
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 188,000 | 15/12/2017 | MPLADS/2017-18/P/6 | Expenditures | 47,250 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:30 AM. |