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 | 02/10/2020 | RGSA/2020-21/P/2 | Expenditures | 114,481 | ||||||||||
Select activity nature | 08/10/2020 | RGSA/2020-21/P/3 | Expenditures | 215,446 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:49 PM. |