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 | 07/10/2021 | RGSA/2021-22/P/11 | Expenditures | 14,976 | ||||||||||
Select activity nature | 07/10/2021 | RGSA/2021-22/P/12 | Expenditures | 18,012 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 39,627 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:54 PM. |