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/3 | Transfer | 3,000,000 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/4 | Transfer | 1,709,500 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/5 | Transfer | 6,000,000 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/6 | Transfer | 180,000 | Select activity nature | ||||||||||
30/09/2023 | MLALAD/2023-24/R/5 | Transfer | 2,700,000 | Select activity nature | ||||||||||
30/09/2023 | MLALAD/2023-24/R/6 | Transfer | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:07 AM. |