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 | 01/12/2021 | SFCG/2021-22/P/43 | Expenditures | 38,473 | ||||||||||
Select activity nature | 01/12/2021 | SFCG/2021-22/P/44 | Expenditures | 83,663 | ||||||||||
Select activity nature | 01/12/2021 | SFCG/2021-22/P/52 | Expenditures | 9,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:45 PM. |