Voucher Wise Summary Report
Opening Balance | 9,821,877.5 | |||||||||||||
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 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,544 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 44,559 | ||||||||||
Select activity nature | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:28 AM. |