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 | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 78,611 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 30,183 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/3 | Expenditures | 11,682 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/14 | Expenditures | 17,350 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 266,679 | ||||||||||
Select activity nature | 09/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:00 PM. |