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.) |
01/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 718,530 | Select activity nature | ||||||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
04/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 16,507 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 635,363 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 62,300 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 48,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:46 AM. |