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 | 17/10/2017 | BRGF/2017-18/P/1 | Expenditures | 2,003 | 17/10/2017 | BRGF/2017-18/C/1 | 2,000 | |||||||
Select activity nature | 17/10/2017 | OWN/2017-18/P/1 | Expenditures | 7.45 | 17/10/2017 | THFC/2017-18/C/6 | 28,000 | |||||||
Select activity nature | 17/10/2017 | THFC/2017-18/P/4 | Expenditures | 26,025 | ||||||||||
Select activity nature | 17/10/2017 | THFC/2017-18/P/5 | Expenditures | 2,250.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:56 PM. |