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 | 01/11/2020 | RGSA/2020-21/P/13 | Expenditures | 29,736 | ||||||||||
Select activity nature | 01/11/2020 | RGSA/2020-21/P/14 | Expenditures | 22,478 | ||||||||||
Select activity nature | 01/11/2020 | RGSA/2020-21/P/15 | Expenditures | 99,631 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 88,960 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 53,486 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 71,797 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,691 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:39 AM. |