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 | 01/03/2022 | SFCG/2021-22/P/15 | Expenditures | 38,359 | ||||||||||
Select activity nature | 01/03/2022 | SFCG/2021-22/P/16 | Expenditures | 145,618 | ||||||||||
Select activity nature | 01/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/03/2022 | SWMS/2021-22/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:17 PM. |