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 | 27/01/2021 | RGSA/2020-21/P/10 | Expenditures | 94,560 | ||||||||||
Select activity nature | 27/01/2021 | RGSA/2020-21/P/11 | Expenditures | 17,892 | ||||||||||
Select activity nature | 27/01/2021 | RGSA/2020-21/P/12 | Expenditures | 17,556 | ||||||||||
Select activity nature | 27/01/2021 | RGSA/2020-21/P/13 | Expenditures | 29,100 | ||||||||||
Select activity nature | 27/01/2021 | RGSA/2020-21/P/14 | Expenditures | 23,280 | ||||||||||
Select activity nature | 27/01/2021 | RGSA/2020-21/P/8 | Expenditures | 160,100 | ||||||||||
Select activity nature | 27/01/2021 | RGSA/2020-21/P/9 | Expenditures | 74,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:08 PM. |