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 | 06/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,343 | ||||||||||
Select activity nature | 16/11/2021 | RGSA/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/11/2021 | RGSA/2021-22/P/12 | Expenditures | 131,435 | ||||||||||
Select activity nature | 17/11/2021 | RGSA/2021-22/P/13 | Expenditures | 62,688 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,509 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:09 PM. |