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 | 21/12/2021 | SFCG/2021-22/P/67 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/68 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/69 | Expenditures | 14,650 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/70 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/73 | Expenditures | 38,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:14 AM. |