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 | 08/11/2020 | RGSA/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/11/2020 | RGSA/2020-21/P/6 | Expenditures | 190,696 | ||||||||||
Select activity nature | 08/11/2020 | RGSA/2020-21/P/7 | Expenditures | 147,143 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,400 | ||||||||||
Select activity nature | 09/11/2020 | RGSA/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 61,466 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 31,601 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 14,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:56 AM. |