Voucher Wise Summary Report
Opening Balance | 374,714 | |||||||||||||
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 | 03/04/2017 | BRGF/2017-18/P/1 | Expenditures | 6,937 | 25/04/2017 | FFC/2017-18/C/7 | 25,000 | |||||||
Select activity nature | 03/04/2017 | BRGF/2017-18/P/2 | Expenditures | 9,343 | ||||||||||
Select activity nature | 03/04/2017 | BRGF/2017-18/P/3 | Expenditures | 9,720 | ||||||||||
Select activity nature | 25/04/2017 | BRGF/2017-18/P/4 | Expenditures | 18,367 | ||||||||||
Select activity nature | 25/04/2017 | BRGF/2017-18/P/5 | Expenditures | 6,633 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,230 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,220 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,550 | ||||||||||
Select activity nature | 25/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/11 | Expenditures | 3,850 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/12 | Expenditures | 4,872 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/6 | Expenditures | 6,825 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/7 | Expenditures | 4,080 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/8 | Expenditures | 2,856 | ||||||||||
Select activity nature | 27/04/2017 | BRGF/2017-18/P/9 | Expenditures | 517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:23 PM. |