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.) |
31/10/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
31/10/2023 | 5THSFC/2023-24/R/25 | Direct Receipts | 1,086,858 | Select activity nature | ||||||||||
31/10/2023 | 5THSFC/2023-24/R/26 | Direct Receipts | 91,300 | Select activity nature | ||||||||||
31/10/2023 | 5THSFC/2023-24/R/27 | Direct Receipts | 961,059 | Select activity nature | ||||||||||
31/10/2023 | 5THSFC/2023-24/R/28 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
31/10/2023 | 5THSFC/2023-24/R/29 | Direct Receipts | 1,086,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:46 PM. |