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 | 06/11/2017 | BRGF/2017-18/P/5 | Expenditures | 66,180 | 03/11/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | Expenditures | 03/11/2017 | FFC/2017-18/C/3 | 50,000 | ||||||||||
Select activity nature | Expenditures | 03/11/2017 | FFC/2017-18/C/4 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:52 PM. |