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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,827 | Select activity nature | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,184 | Select activity nature | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,827 | Select activity nature | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:25 PM. |