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.) |
12/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
31/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 856 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,006 | Select activity nature | ||||||||||
31/05/2019 | GRDY/2019-20/R/1 | Direct Receipts | 69 | Select activity nature | ||||||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 808 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 172 | Select activity nature | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 41 | Select activity nature | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 254 | Select activity nature | ||||||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 84 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:28 PM. |