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.) |
11/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,012 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,603 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,603 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 10,577 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,859 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,195 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,603 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,750 | Select activity nature | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:52 AM. |