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 | 01/09/2021 | SFCG/2021-22/P/80 | Expenditures | 49,082 | ||||||||||
Select activity nature | 04/09/2021 | IAY/2021-22/P/6 | Expenditures | 152,283 | ||||||||||
Select activity nature | 04/09/2021 | IAY/2021-22/P/7 | Expenditures | 170,496 | ||||||||||
Select activity nature | 16/09/2021 | SFCG/2021-22/P/68 | Expenditures | 6,550 | ||||||||||
Select activity nature | 16/09/2021 | SFCG/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCG/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCG/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCG/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/09/2021 | SFCG/2021-22/P/73 | Expenditures | 142,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:18 PM. |