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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 48,413 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,824 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,413 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,742 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,413 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:56 PM. |