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 | 09/12/2021 | SFCG/2021-22/P/92 | Expenditures | 6,374 | ||||||||||
Select activity nature | 09/12/2021 | SFCG/2021-22/P/93 | Expenditures | 23,788 | ||||||||||
Select activity nature | 16/12/2021 | SFCG/2021-22/P/68 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/12/2021 | SFCG/2021-22/P/69 | Expenditures | 15,250 | ||||||||||
Select activity nature | 16/12/2021 | SFCG/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:06 PM. |