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.) |
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 36,848 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 34,400 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 35,400 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 10,434 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:08 AM. |