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 | 26/10/2021 | SFCG/2021-22/P/17 | Expenditures | 162,043 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/1 | Expenditures | 183,800 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 88,988 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/18 | Expenditures | 47,785 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/19 | Expenditures | 30,532 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/20 | Expenditures | 22,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:23 AM. |