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.) |
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,450 | Select activity nature | ||||||||||
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 287,618 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:50 AM. |