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 | 07/12/2021 | SFCG/2021-22/P/26 | Expenditures | 35,260 | ||||||||||
Select activity nature | 07/12/2021 | SFCG/2021-22/P/27 | Expenditures | 10,050 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/31 | Expenditures | 1,795 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/32 | Expenditures | 8,436 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/34 | Expenditures | 4,300 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/35 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/12/2021 | SFCG/2021-22/P/28 | Expenditures | 32,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:14 AM. |