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 | 03/02/2022 | SFCG/2021-22/P/49 | Expenditures | 18,760 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCG/2021-22/P/48 | Expenditures | 28,924 | ||||||||||
Select activity nature | 25/02/2022 | SFCG/2021-22/P/51 | Expenditures | 25,873 | ||||||||||
Select activity nature | 25/02/2022 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:31 PM. |