Voucher Wise Summary Report
Opening Balance | 5,381,648.4 | |||||||||||||
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 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,965 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,150 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 8,900 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:27 PM. |