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 | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 10,580 | ||||||||||
Select activity nature | 09/12/2021 | SFCG/2021-22/P/43 | Expenditures | 37,159 | ||||||||||
Select activity nature | 10/12/2021 | SFCG/2021-22/P/44 | Expenditures | 32,768 | ||||||||||
Select activity nature | 12/12/2021 | SFCG/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:55 AM. |