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.) |
23/10/2017 | MPLADS/2017-18/R/1 | Direct Receipts | 120,000 | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | |||||||
23/10/2017 | MPLADS/2017-18/R/2 | Direct Receipts | 100,000 | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
31/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,600 | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 18/10/2017 | THIRDSFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:46 PM. |