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 | 357,065 | Select activity nature | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 156 | Select activity nature | ||||||||||
22/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 161 | Select activity nature | ||||||||||
29/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:46 PM. |