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.) |
05/01/2018 | GPMKHA/2017-18/R/1 | Direct Receipts | 14,911 | Select activity nature | ||||||||||
05/01/2018 | MLALADS/2017-18/R/3 | Direct Receipts | 116,300 | Select activity nature | ||||||||||
05/01/2018 | SSY/2017-18/R/2 | Direct Receipts | 18,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:02 PM. |