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 | 10/07/2021 | RGSA/2021-22/P/1 | Expenditures | 56,490 | ||||||||||
Select activity nature | 10/07/2021 | RGSA/2021-22/P/3 | Expenditures | 27,825 | ||||||||||
Select activity nature | 10/07/2021 | RGSA/2021-22/P/5 | Expenditures | 41,828 | ||||||||||
Select activity nature | 10/07/2021 | RGSA/2021-22/P/6 | Expenditures | 30,764 | ||||||||||
Select activity nature | 10/07/2021 | RGSA/2021-22/P/7 | Expenditures | 30,291 | ||||||||||
Select activity nature | 10/07/2021 | RGSA/2021-22/P/8 | Expenditures | 47,012 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,154 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 85,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:42 AM. |