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 | 06/08/2020 | RGSA/2020-21/P/10 | Expenditures | 54,600 | ||||||||||
Select activity nature | 06/08/2020 | RGSA/2020-21/P/9 | Expenditures | 104,400 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,827 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,662 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,149 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 29,190 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 43,746 | ||||||||||
Select activity nature | 29/08/2020 | RGSA/2020-21/P/11 | Expenditures | 46,279 | ||||||||||
Select activity nature | 29/08/2020 | RGSA/2020-21/P/12 | Expenditures | 87,023 | ||||||||||
Select activity nature | 29/08/2020 | RGSA/2020-21/P/13 | Expenditures | 82,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:33 PM. |