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 | 06/10/2021 | SFCG/2021-22/P/20 | Expenditures | 23,048 | ||||||||||
Select activity nature | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 7,212 | ||||||||||
Select activity nature | 06/10/2021 | SFCG/2021-22/P/22 | Expenditures | 7,212 | ||||||||||
Select activity nature | 06/10/2021 | SFCG/2021-22/P/23 | Expenditures | 5,748 | ||||||||||
Select activity nature | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,880 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,650 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/40 | Expenditures | 326,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:53 PM. |