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.) |
14/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 426,498 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:18 AM. |