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.) |
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,300 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 60,142 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:59 PM. |