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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,723 | Select activity nature | ||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 6,054 | Select activity nature | ||||||||||
01/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
01/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 30 | Select activity nature | ||||||||||
05/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 585 | Select activity nature | ||||||||||
05/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:22 AM. |