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.) |
26/02/2018 | NOAPS/2017-18/R/20 | Direct Receipts | 10,150 | Select activity nature | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 796 | Select activity nature | ||||||||||
28/02/2018 | NOAPS/2017-18/R/21 | Direct Receipts | 46,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:22:40 AM. |