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.) |
23/12/2017 | MKPRPA/2017-18/R/9 | Direct Receipts | 255 | 04/12/2017 | SV/2017-18/P/10 | Expenditures | 389,182 | |||||||
23/12/2017 | SV/2017-18/R/5 | Direct Receipts | 18,472,000 | 04/12/2017 | SV/2017-18/P/9 | Expenditures | 4,022,503 | |||||||
31/12/2017 | ZPSPHA/2017-18/R/4 | Direct Receipts | 18,600 | 11/12/2017 | PPMS/2017-18/P/14 | Expenditures | 61,750 | |||||||
Direct Receipts | 11/12/2017 | PPMS/2017-18/P/23 | Expenditures | 88,441 | ||||||||||
Direct Receipts | 20/12/2017 | PPMS/2017-18/P/15 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 28/12/2017 | MKPRPA/2017-18/P/1 | Expenditures | 1,134,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:13 AM. |