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 | 04/12/2021 | SFCG/2021-22/P/36 | Expenditures | 34,383 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/37 | Expenditures | 7,680 | ||||||||||
Select activity nature | 11/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/12/2021 | SFCG/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/12/2021 | SFCG/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,685 | ||||||||||
Select activity nature | 24/12/2021 | SFCG/2021-22/P/38 | Expenditures | 9,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:51 PM. |