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.) |
01/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 46,562 | Select activity nature | ||||||||||
20/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/10/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 48,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:17 PM. |