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.) |
22/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 127,778 | Select activity nature | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 127,778 | Select activity nature | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 127,778 | Select activity nature | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 127,778 | Select activity nature | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 127,778 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:46:21 AM. |