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 | 05/10/2021 | SFCG/2021-22/P/6 | Expenditures | 93,676 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/5 | Expenditures | 630 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 256,041 | ||||||||||
Select activity nature | 26/10/2021 | SFCG/2021-22/P/7 | Expenditures | 36,128 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 170,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:51 AM. |