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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 393,795 | Select activity nature | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 56 | Select activity nature | ||||||||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 249 | Select activity nature | ||||||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 884 | Select activity nature | ||||||||||
28/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:34 PM. |