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 | 01/02/2022 | SFCG/2021-22/P/77 | Expenditures | 8,740 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/78 | Expenditures | 24,734 | ||||||||||
Select activity nature | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/79 | Expenditures | 9,040 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/80 | Expenditures | 16,595 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/75 | Expenditures | 24,830 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:42 AM. |