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 | 12/10/2021 | SFCG/2021-22/P/38 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/39 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/6 | Expenditures | 29,353 | ||||||||||
Select activity nature | 12/10/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/15 | Expenditures | 82,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:00 PM. |