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.) |
01/12/2023 | 4THSFC/2023-24/R/4 | Direct Receipts | 141,000 | Select activity nature | ||||||||||
12/12/2023 | XVFC/2023-24/R/5 | Direct Receipts | 60,800 | Select activity nature | ||||||||||
31/12/2023 | 4THSFC/2023-24/R/5 | Direct Receipts | 3,313 | Select activity nature | ||||||||||
31/12/2023 | XVFC/2023-24/R/6 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:53:02 PM. |