Voucher Wise Summary Report
Opening Balance | 7,414,244.66 | |||||||||||||
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 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 26,800 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 63,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:08 AM. |