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.) |
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,597 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 92 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 146 | Select activity nature | ||||||||||
30/09/2019 | NRHM/2019-20/R/1 | Direct Receipts | 37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:02 AM. |