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 | 08/07/2016 | BRGF/2016-17/P/7 | Expenditures | 17.25 | 11/07/2016 | 4THSFC/2016-17/C/7 | 37,846 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | 11/07/2016 | 4THSFC/2016-17/C/8 | 18,923 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | 30/07/2016 | 4THSFC/2016-17/C/2 | 116,340 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/47 | Expenditures | 214,749 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 88,223 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/40 | Expenditures | 79,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:10 AM. |