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 | 29/11/2021 | SFCG/2021-22/P/62 | Expenditures | 125,880 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/35 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/36 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:46 PM. |