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 | 01/06/2016 | BRGF/2016-17/P/1 | Expenditures | 127,746 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 130,122 | ||||||||||
Select activity nature | 08/06/2016 | SFCV/2016-17/P/3 | Expenditures | 124,560 | ||||||||||
Select activity nature | 08/06/2016 | UFP/2016-17/P/1 | Expenditures | 118,260 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 155,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:10 AM. |