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.) |
30/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,053,496 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 66,790 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 87,300 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 931,558 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 515,609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:51 AM. |