Voucher Wise Summary Report
Opening Balance | 7,124,873 | |||||||||||||
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 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 56,335 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/29 | Expenditures | 12,960 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/04/2021 | SFCG/2021-22/P/25 | Expenditures | 21,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:08 AM. |