Voucher Wise Summary Report
Opening Balance | 9,792,854.39 | |||||||||||||
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 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,100 | ||||||||||
Select activity nature | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,880 | ||||||||||
Select activity nature | 13/04/2021 | SFCG/2021-22/P/2 | Expenditures | 10,450 | ||||||||||
Select activity nature | 13/04/2021 | SFCG/2021-22/P/3 | Expenditures | 8,150 | ||||||||||
Select activity nature | 13/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,966 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 15,120 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 42,442 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:08 PM. |