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.) |
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 84 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,448 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,448 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:51 PM. |