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/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 3,240 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 21,383 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 5,374 | ||||||||||
Select activity nature | 01/10/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/47 | Expenditures | 118 | ||||||||||
Select activity nature | 05/10/2021 | SWMS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/53 | Expenditures | 39,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:48 AM. |