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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,477 | Select activity nature | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7 | Select activity nature | ||||||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 61 | Select activity nature | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 78,800 | Select activity nature | ||||||||||
30/06/2019 | NRHM/2019-20/R/2 | Direct Receipts | 62 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:00 PM. |