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 | 11/02/2022 | SFCG/2021-22/P/113 | Expenditures | 59,078 | ||||||||||
Select activity nature | 11/02/2022 | SFCG/2021-22/P/114 | Expenditures | 49,723 | ||||||||||
Select activity nature | 11/02/2022 | SFCG/2021-22/P/119 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2022 | SFCG/2021-22/P/120 | Expenditures | 13,505 | ||||||||||
Select activity nature | 11/02/2022 | SFCG/2021-22/P/121 | Expenditures | 20,204 | ||||||||||
Select activity nature | 11/02/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 21/02/2022 | SFCG/2021-22/P/122 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:54 PM. |