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 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,873 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 16,092 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 532,641 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,466 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,850 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 7,300 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 45,345 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/8 | Expenditures | 391,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:22 AM. |