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.) |
21/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,674 | Select activity nature | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,226 | Select activity nature | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,450 | Select activity nature | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 17,441 | Select activity nature | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,450 | Select activity nature | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:45 AM. |