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/82 | Expenditures | 7,610 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/83 | Expenditures | 14,710 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/84 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/85 | Expenditures | 9,180 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/86 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/87 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:43 PM. |