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.) |
10/07/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 21,027 | Select activity nature | ||||||||||
10/07/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
10/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 43,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:16 PM. |