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.) |
04/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 969 | Select activity nature | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 49,374 | Select activity nature | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 49,458 | Select activity nature | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:51 PM. |