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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 74 | Select activity nature | 25/06/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
08/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
26/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
26/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 105,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:48 AM. |