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 | 05/10/2021 | SFCG/2021-22/P/16 | Expenditures | 25,653 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/10 | Expenditures | 4.72 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/11 | Expenditures | 38,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:39 AM. |