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.) |
05/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 103,300 | Select activity nature | ||||||||||
05/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 1,250,612 | Select activity nature | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 1,347,364 | Select activity nature | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 16,029 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:34 PM. |