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.) |
10/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,120 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,828 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 8,742 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 7,251 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 96,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:00 AM. |