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 | 02/02/2022 | SFCG/2021-22/P/55 | Expenditures | 48,064 | ||||||||||
Select activity nature | 02/02/2022 | SWMS/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/51 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/62 | Expenditures | 56,430 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/63 | Expenditures | 58,640 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/64 | Expenditures | 39,370 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:39 PM. |