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 | 03/08/2021 | SFCG/2021-22/P/80 | Expenditures | 21,900 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,779 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/83 | Expenditures | 4,750 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/84 | Expenditures | 4,970 | ||||||||||
Select activity nature | 24/08/2021 | SFCG/2021-22/P/85 | Expenditures | 4,790 | ||||||||||
Select activity nature | 24/08/2021 | SFCG/2021-22/P/86 | Expenditures | 4,885 | ||||||||||
Select activity nature | 25/08/2021 | SFCG/2021-22/P/88 | Expenditures | 4,690 | ||||||||||
Select activity nature | 26/08/2021 | SFCG/2021-22/P/87 | Expenditures | 4,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:24 AM. |