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 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,699 | Select activity nature | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:34 AM. |