Voucher Wise Summary Report
Opening Balance | 3,888,595.11 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,679 | Select activity nature | ||||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 162 | Select activity nature | ||||||||||
01/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,223 | Select activity nature | ||||||||||
01/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:46 AM. |