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 | 05/10/2021 | SFCG/2021-22/P/36 | Expenditures | 16,670 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/37 | Expenditures | 56,980 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,960 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/39 | Expenditures | 4,985 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,975 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/42 | Expenditures | 7,202 | ||||||||||
Select activity nature | 26/10/2021 | SFCG/2021-22/P/45 | Expenditures | 2,333 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:35 AM. |