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 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 29,260.03 | 01/05/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/05/2017 | NRHM/2017-18/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 16,707 | ||||||||||
Select activity nature | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 36,004 | ||||||||||
Select activity nature | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 58,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:09 AM. |