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 | 21/05/2021 | SFCG/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,173 | ||||||||||
Select activity nature | 24/05/2021 | SFCG/2021-22/P/13 | Expenditures | 12,062 | ||||||||||
Select activity nature | 25/05/2021 | SFCG/2021-22/P/14 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/05/2021 | SFCG/2021-22/P/15 | Expenditures | 40,068 | ||||||||||
Select activity nature | 27/05/2021 | SFCG/2021-22/P/16 | Expenditures | 31,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:40 PM. |