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 | 11/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/47 | Expenditures | 14,440 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/48 | Expenditures | 7,750 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/49 | Expenditures | 14,698 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/50 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/51 | Expenditures | 13,621 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/52 | Expenditures | 8,900 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/53 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2021 | SFCG/2021-22/P/54 | Expenditures | 28,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:43 AM. |