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 | 07/07/2021 | SFCG/2021-22/P/117 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2021 | SFCG/2021-22/P/118 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/07/2021 | SFCG/2021-22/P/119 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2021 | SFCG/2021-22/P/120 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/07/2021 | SFCG/2021-22/P/121 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | SFCG/2021-22/P/122 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:37 AM. |