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 | 15/12/2017 | BRGF/2017-18/P/1 | Expenditures | 58,300 | 15/12/2017 | BRGF/2017-18/C/1 | 58,300 | |||||||
Select activity nature | 15/12/2017 | BRGF/2017-18/P/2 | Expenditures | 53,300 | 15/12/2017 | BRGF/2017-18/C/2 | 53,300 | |||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 38,500 | 28/12/2017 | FFC/2017-18/C/7 | 38,500 | |||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,950 | 28/12/2017 | FFC/2017-18/C/8 | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:38 AM. |