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 | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 24,527 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 26,918 | ||||||||||
Select activity nature | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/24 | Expenditures | 22,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:09 AM. |