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.) |
18/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,645 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,550 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 96,724 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 96,724 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,548 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 96,724 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 91,388 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,700 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 96,724 | Select activity nature | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:29 PM. |