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 | 04/10/2021 | SFCG/2021-22/P/68 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/69 | Expenditures | 9,700 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/91 | Expenditures | 35,992 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/101 | Expenditures | 0.3 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/86 | Expenditures | 48,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:33 AM. |