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/7 | Direct Receipts | 725,231 | Select activity nature | ||||||||||
01/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
04/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 28,880 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 641,289 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 64,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:50 AM. |