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 | 01/02/2021 | RGSA/2020-21/P/14 | Expenditures | 28,671 | ||||||||||
Select activity nature | 01/02/2021 | RGSA/2020-21/P/15 | Expenditures | 54,690 | ||||||||||
Select activity nature | 08/02/2021 | RGSA/2020-21/P/16 | Expenditures | 174,513 | ||||||||||
Select activity nature | 11/02/2021 | RGSA/2020-21/P/17 | Expenditures | 4,020 | ||||||||||
Select activity nature | 11/02/2021 | RGSA/2020-21/P/18 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:58 PM. |