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 | 31/05/2017 | BRGF/2017-18/P/2 | Expenditures | 14,281 | 31/05/2017 | BRGF/2017-18/C/1 | 13,841 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,890 | 31/05/2017 | FFC/2017-18/C/1 | 3,890 | |||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 629 | 31/05/2017 | SFC/2017-18/C/1 | 2,880 | |||||||
Select activity nature | 31/05/2017 | SFC/2017-18/P/1 | Expenditures | 296 | 31/05/2017 | THIRDSFC/2017-18/C/1 | 1,620 | |||||||
Select activity nature | 31/05/2017 | SFC/2017-18/P/2 | Expenditures | 2,880 | ||||||||||
Select activity nature | 31/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:39 PM. |