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 | 12/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,939 | ||||||||||
Select activity nature | 12/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/1 | Expenditures | 170,461 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/2 | Expenditures | 195,477 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/3 | Expenditures | 83,456 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/4 | Expenditures | 38,045 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/5 | Expenditures | 32,186 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/6 | Expenditures | 36,430 | ||||||||||
Select activity nature | 17/06/2021 | RGSA/2021-22/P/7 | Expenditures | 145,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:07 PM. |