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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,496 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,496 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,578 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 10,586 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,851 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,142 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,496 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:03 PM. |