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.) |
01/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 6,983 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/6 | Transfer | 120,000 | Select activity nature | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:14 AM. |