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/53 | Expenditures | 8,820 | ||||||||||
Select activity nature | 03/10/2021 | SFCG/2021-22/P/54 | Expenditures | 14,950 | ||||||||||
Select activity nature | 03/10/2021 | SFCG/2021-22/P/55 | Expenditures | 25,100 | ||||||||||
Select activity nature | 03/10/2021 | SFCG/2021-22/P/56 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:38 PM. |