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 | 09/12/2021 | SFCG/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/12/2021 | SFCG/2021-22/P/74 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/12/2021 | SFCG/2021-22/P/75 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/12/2021 | SFCG/2021-22/P/76 | Expenditures | 210,466 | ||||||||||
Select activity nature | 10/12/2021 | SFCG/2021-22/P/77 | Expenditures | 17,908 | ||||||||||
Select activity nature | 10/12/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:56 AM. |