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 | 21/09/2020 | RGSA/2020-21/P/10 | Expenditures | 17,509 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/11 | Expenditures | 29,939 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/12 | Expenditures | 12,595 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/13 | Expenditures | 16,230 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/14 | Expenditures | 13,467 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/15 | Expenditures | 1,212 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/8 | Expenditures | 31,477 | ||||||||||
Select activity nature | 21/09/2020 | RGSA/2020-21/P/9 | Expenditures | 34,822 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,971 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:23 PM. |