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.) |
01/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 923,665 | Select activity nature | ||||||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
25/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 88,555 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 76,300 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 816,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:11 AM. |