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 | 01/02/2022 | SFCG/2021-22/P/73 | Expenditures | 15,400 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/95 | Expenditures | 20,602 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/96 | Expenditures | 6,596 | ||||||||||
Select activity nature | 11/02/2022 | SFCG/2021-22/P/97 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:20 AM. |