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.) |
02/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,378 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 988 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,162 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 51,378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:31 PM. |