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.) |
23/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,800 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,530 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 22,834 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,559 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,135 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 22,559 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 22,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:10 PM. |