Voucher Wise Summary Report
Opening Balance | 832,295.3 | |||||||||||||
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 | 07/04/2021 | RGSA/2021-22/P/1 | Expenditures | 41,406 | ||||||||||
Select activity nature | 07/04/2021 | RGSA/2021-22/P/2 | Expenditures | 28,140 | ||||||||||
Select activity nature | 07/04/2021 | RGSA/2021-22/P/3 | Expenditures | 16,884 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:20 AM. |