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.) |
02/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 84,906 | Select activity nature | ||||||||||
02/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 84,906 | Select activity nature | ||||||||||
02/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 84,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:55 AM. |