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.) |
Select activity nature | 18/12/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/12/2021 | SFCG/2021-22/P/16 | Expenditures | 76,522 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 17.8 | ||||||||||
Select activity nature | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 103,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:17 PM. |