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 | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 65,920 | ||||||||||
Select activity nature | 15/12/2021 | SFCG/2021-22/P/24 | Expenditures | 76,406 | ||||||||||
Select activity nature | 15/12/2021 | SFCG/2021-22/P/25 | Expenditures | 19,430 | ||||||||||
Select activity nature | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:04 AM. |