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 | 01/10/2021 | SFCG/2021-22/P/25 | Expenditures | 14,640 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/26 | Expenditures | 18,470 | ||||||||||
Select activity nature | 02/10/2021 | SFCG/2021-22/P/38 | Expenditures | 30,133 | ||||||||||
Select activity nature | 06/10/2021 | SFCG/2021-22/P/16 | Expenditures | 15,372 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/27 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:51 AM. |