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.) |
02/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 42,594 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 42,594 | Select activity nature | ||||||||||
08/06/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:25:12 AM. |