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 | 07/10/2021 | SFCG/2021-22/P/20 | Expenditures | 39,570 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/23 | Expenditures | 19,660 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/25 | Expenditures | 91,885 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 23,440 | ||||||||||
Select activity nature | 07/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:07:26 PM. |