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.) |
02/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,641 | Select activity nature | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39 | Select activity nature | ||||||||||
25/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 924 | Select activity nature | ||||||||||
25/09/2019 | ZPSPHA/2019-20/R/3 | Direct Receipts | 3,243 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:39 PM. |