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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 73,898 | Select activity nature | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 69,821 | Select activity nature | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,398 | Select activity nature | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,716 | Select activity nature | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:00 PM. |