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 | 10/10/2021 | SFCG/2021-22/P/40 | Expenditures | 56,145 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/11 | Expenditures | 43,020 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/28 | Expenditures | 44,210 | ||||||||||
Select activity nature | 15/10/2021 | SFCG/2021-22/P/20 | Expenditures | 8,050 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/44 | Expenditures | 8,440 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/42 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:34 AM. |