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 | 4THSFC/2020-21/P/3 | Expenditures | 62,620 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 155,967 | ||||||||||
Select activity nature | 10/08/2020 | RGSA/2020-21/P/10 | Expenditures | 128,797 | ||||||||||
Select activity nature | 10/08/2020 | RGSA/2020-21/P/11 | Expenditures | 260,400 | ||||||||||
Select activity nature | 10/08/2020 | RGSA/2020-21/P/12 | Expenditures | 226,275 | ||||||||||
Select activity nature | 10/08/2020 | RGSA/2020-21/P/9 | Expenditures | 153,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:49 PM. |