Voucher Wise Summary Report
Opening Balance | 5,103,318.6 | |||||||||||||
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 | 02/04/2021 | SFCG/2021-22/P/3 | Expenditures | 17,966 | ||||||||||
Select activity nature | 06/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,558 | ||||||||||
Select activity nature | 13/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:10 PM. |