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 | 03/05/2016 | BRGF/2016-17/P/1 | Expenditures | 90,024 | ||||||||||
Select activity nature | 03/05/2016 | BRGF/2016-17/P/2 | Expenditures | 52,752 | ||||||||||
Select activity nature | 03/05/2016 | BRGF/2016-17/P/3 | Expenditures | 147,556 | ||||||||||
Select activity nature | 12/05/2016 | SFC/2016-17/P/1 | Expenditures | 69,620 | ||||||||||
Select activity nature | 12/05/2016 | SFC/2016-17/P/2 | Expenditures | 3,960 | ||||||||||
Select activity nature | 12/05/2016 | SFC/2016-17/P/3 | Expenditures | 45,685 | ||||||||||
Select activity nature | 12/05/2016 | SFC/2016-17/P/4 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/05/2016 | BRGF/2016-17/P/4 | Expenditures | 5,225 | ||||||||||
Select activity nature | 17/05/2016 | DDP/2016-17/P/7 | Expenditures | 5,937 | ||||||||||
Select activity nature | 18/05/2016 | BRGF/2016-17/P/5 | Expenditures | 414,635 | ||||||||||
Select activity nature | 18/05/2016 | TFC/2016-17/P/2 | Expenditures | 64,545 | ||||||||||
Select activity nature | 18/05/2016 | TFC/2016-17/P/3 | Expenditures | 24,239 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,350 | ||||||||||
Select activity nature | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,903 | ||||||||||
Select activity nature | 27/05/2016 | TFC/2016-17/P/4 | Expenditures | 4,914 | ||||||||||
Select activity nature | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 125,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:36 AM. |