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.) |
31/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 61,814 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 64,833 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 64,833 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 64,833 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 64,833 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 2,602 | Select activity nature | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 64,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:51 AM. |