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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,977 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 70,977 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,509 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,977 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 67,061 | Select activity nature | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:41 PM. |