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 | 01/03/2021 | RGSA/2020-21/P/12 | Expenditures | 117,377 | ||||||||||
Select activity nature | 01/03/2021 | RGSA/2020-21/P/13 | Expenditures | 177,617 | ||||||||||
Select activity nature | 01/03/2021 | RGSA/2020-21/P/14 | Expenditures | 29,592 | ||||||||||
Select activity nature | 01/03/2021 | RGSA/2020-21/P/15 | Expenditures | 29,592 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,988 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,085 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,187 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,910 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:59 AM. |