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 | 03/12/2020 | RGSA/2020-21/P/3 | Expenditures | 128,097 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/12/2020 | RGSA/2020-21/P/4 | Expenditures | 111,825 | ||||||||||
Select activity nature | 16/12/2020 | RGSA/2020-21/P/5 | Expenditures | 111,825 | ||||||||||
Select activity nature | 16/12/2020 | RGSA/2020-21/P/6 | Expenditures | 109,560 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,880 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,030 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 26,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 97,160 | ||||||||||
Select activity nature | 23/12/2020 | RGSA/2020-21/P/7 | Expenditures | 74,550 | ||||||||||
Select activity nature | 23/12/2020 | RGSA/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,415 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,445 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:32 PM. |