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.) |
05/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 103,300 | Select activity nature | ||||||||||
05/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 1,177,295 | Select activity nature | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 1,268,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:52 AM. |