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.) |
02/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 52,937 | Select activity nature | ||||||||||
02/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
02/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,236,534 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,093,400.97 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 103,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:34 AM. |