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.) |
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,048 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,113 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:39 AM. |