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.) |
04/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
04/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 25,921 | Select activity nature | ||||||||||
04/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 786,417 | Select activity nature | ||||||||||
04/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 66,300 | Select activity nature | ||||||||||
04/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 889,356 | Select activity nature | ||||||||||
20/10/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 889,356 | Select activity nature | ||||||||||
20/10/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:49 AM. |