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 | 15/07/2021 | RGSA/2021-22/P/4 | Expenditures | 462,442 | ||||||||||
Select activity nature | 15/07/2021 | RGSA/2021-22/P/5 | Expenditures | 41,670 | ||||||||||
Select activity nature | 15/07/2021 | RGSA/2021-22/P/6 | Expenditures | 41,466 | ||||||||||
Select activity nature | 15/07/2021 | RGSA/2021-22/P/7 | Expenditures | 41,184 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,809 | ||||||||||
Select activity nature | 21/07/2021 | RGSA/2021-22/P/8 | Expenditures | 4,623 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,610 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:54 PM. |