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 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 7,590 | ||||||||||
Select activity nature | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 7,527 | ||||||||||
Select activity nature | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 49,220 | ||||||||||
Select activity nature | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 19,080 | ||||||||||
Select activity nature | 26/05/2021 | SFCG/2021-22/P/23 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:02 PM. |