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 | 05/01/2021 | 3SFC/2020-21/P/36 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/01/2021 | 3SFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 300 | ||||||||||
Select activity nature | 05/01/2021 | RGSA/2020-21/P/70 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/01/2021 | RGSA/2020-21/P/71 | Expenditures | 20,028 | ||||||||||
Select activity nature | 05/01/2021 | RGSA/2020-21/P/72 | Expenditures | 4,772 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/57 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:39 AM. |