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/6 | Expenditures | 30,078 | ||||||||||
Select activity nature | 08/05/2021 | IAY/2021-22/P/1 | Expenditures | 128,467 | ||||||||||
Select activity nature | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 58,341 | ||||||||||
Select activity nature | 21/05/2021 | SFCG/2021-22/P/21 | Expenditures | 73,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:40 AM. |