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.) |
01/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 921,081 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 80,300 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 992,804 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 77,253 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 992,804 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 58,646 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 80,300 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 877,892 | Select activity nature | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 992,804 | Select activity nature | ||||||||||
05/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 80,300 | Select activity nature | ||||||||||
05/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 921,081 | Select activity nature | ||||||||||
05/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 922,804 | Select activity nature | ||||||||||
05/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 80,300 | Select activity nature | ||||||||||
05/01/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 51,837 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 121,893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:45 AM. |