Voucher Wise Summary Report
Opening Balance | 1,195,332 | |||||||||||||
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 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 19,968 | ||||||||||
Select activity nature | 01/04/2016 | BRGF/2016-17/P/2 | Expenditures | 18,600 | ||||||||||
Select activity nature | 02/04/2016 | BRGF/2016-17/P/3 | Expenditures | 19,968 | ||||||||||
Select activity nature | 02/04/2016 | BRGF/2016-17/P/4 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/04/2016 | BRGF/2016-17/P/5 | Expenditures | 17,160 | ||||||||||
Select activity nature | 04/04/2016 | BRGF/2016-17/P/6 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/04/2016 | BRGF/2016-17/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 05/04/2016 | BRGF/2016-17/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 06/04/2016 | BRGF/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/04/2016 | BRGF/2016-17/P/10 | Expenditures | 18,620 | ||||||||||
Select activity nature | 08/04/2016 | BRGF/2016-17/P/11 | Expenditures | 18,620 | ||||||||||
Select activity nature | 09/04/2016 | BRGF/2016-17/P/12 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:55 PM. |