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.) |
05/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,242 | Select activity nature | ||||||||||
05/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,657 | Select activity nature | ||||||||||
05/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,669 | Select activity nature | ||||||||||
05/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,897 | Select activity nature | ||||||||||
05/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,897 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:22 PM. |