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.) |
20/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 135,450 | Select activity nature | ||||||||||
20/05/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,867 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:56:35 AM. |