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.) |
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,747 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 14,650 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,388 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:41 PM. |